{"recordsCount":416650,"pages":8333,"page":6365,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6366","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6364","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-09-21T17:38:34-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0022082705844_202307281258","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0022082705844","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"PEDREGAL,DAVID,CHIRIQUI"},"contactPoint":{"email":"jcpedregaldavid_@hotmail.com","name":"Betzy Moreno","telephone":"507-7888913"},"id":"36812","identifier":{"id":"36812","legalName":"Junta Comunal de Pedregal","scheme":"PA-PRP"},"name":"Junta Comunal de Pedregal","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"COMPRA DE BOTAS PARA EL PERSONAL DE LA JUNTA COMUNAL DE PEDREGAL\"","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002208","items":[{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"PARES DE BOTAS ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":73.83,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36812","name":"Junta Comunal de Pedregal"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-21T18:26:15-05:00"},"title":"\"COMPRA DE BOTAS PARA EL PERSONAL DE LA JUNTA COMUNAL DE PEDREGAL\"","value":{"amount":73.83,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0022082705844","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0022082705844_202307281258","date":"2021-09-21T17:38:34.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-21T17:22:47-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0292512705838_202307281721","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0292512705838","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LAS PALMAS VERAGUAS AL LADO DEL CENTRO DE SALUD."},"contactPoint":{"email":"mario-atencio@hotmail.com","name":"Mario Atencio","telephone":"507-9593080"},"id":"21933","identifier":{"id":"21933","legalName":"JOSE A. RUÍZ","scheme":"PA-PRP"},"name":"JOSE A. RUÍZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALIMENTOS PARA LOS ESTUDIANTES DE LA ESCUELA","hasEnquiries":false,"id":"2021-0-07-09-09-CM-029251","items":[{"classification":{"description":"Pollos vivos","id":"10101601","scheme":"UNSPSC"},"description":"PECHUGAS DE POLLO","id":"1","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pollos vivos","id":"10101601","scheme":"UNSPSC"},"description":"MUSLO ENCUENTRO","id":"2","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cerdos","id":"10101511","scheme":"UNSPSC"},"description":"PUERCO LISO","id":"3","quantity":59.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de acero","id":"24121805","scheme":"UNSPSC"},"description":"LATAS DE TUNA SECA","id":"4","quantity":30.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"MACARRONES","id":"5","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camarones vivos","id":"10101801","scheme":"UNSPSC"},"description":"BANDEJAS DE CAMARONES PELADOS","id":"6","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de cebolla","id":"10151515","scheme":"UNSPSC"},"description":"CEBOLLA","id":"7","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ajo","id":"51212007","scheme":"UNSPSC"},"description":"AJO","id":"8","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de chile","id":"10151504","scheme":"UNSPSC"},"description":"AJIE PIMENTÓN","id":"9","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de tomate","id":"10151518","scheme":"UNSPSC"},"description":"TOMATES PARA ENSALADA","id":"10","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de zanahoria","id":"10151502","scheme":"UNSPSC"},"description":"ZANAHORIA","id":"11","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de patata","id":"10151527","scheme":"UNSPSC"},"description":"PAPAS","id":"12","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"SAL","id":"13","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites comestibles de animal","id":"50151604","scheme":"UNSPSC"},"description":"ACEITE VEGETAL","id":"14","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cosecha de semillas","id":"70141904","scheme":"UNSPSC"},"description":"ACHIOTE EN GRANO","id":"15","quantity":2.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Queso natural","id":"50131801","scheme":"UNSPSC"},"description":"QUEZO AMARILLO","id":"16","quantity":1.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"MOLDE DE PAN GRANDE","id":"17","quantity":19.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"LECHE NEVADA","id":"18","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1115.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21933","name":"JOSE A. RUÍZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-22T08:37:18-05:00"},"title":"ALIMENTOS PARA LOS ESTUDIANTES DE LA ESCUELA","value":{"amount":1115.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0292512705838","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0292512705838_202307281721","date":"2021-09-21T17:22:47.81-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-09-21T17:10:31-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0022072705835_202307281721","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0022072705835","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"PEDREGAL, DAVID, CHIRIQUI"},"contactPoint":{"email":"jcpedregaldavid_@hotmail.com","name":"Betzy Moreno","telephone":"507-7888913"},"id":"36812","identifier":{"id":"36812","legalName":"Junta Comunal de Pedregal","scheme":"PA-PRP"},"name":"Junta Comunal de Pedregal","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"COMPRA DE MATERIALES DE CONSTRUCCION PARA LA JUNTA COMUNAL DE PEDREGAL-DAVID\"","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002207","items":[{"classification":{"description":"Candados","id":"46171501","scheme":"UNSPSC"},"description":"CANDADO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves de cinta","id":"27112127","scheme":"UNSPSC"},"description":"LLAVE DE PASO DE 2\"","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cadenas de seguridad","id":"31151601","scheme":"UNSPSC"},"description":"CADENA","id":"3","quantity":3.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limas","id":"27111902","scheme":"UNSPSC"},"description":"LIMAS SIN MANGO","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limas","id":"27111902","scheme":"UNSPSC"},"description":"LIMA ","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TEE DE 2\" PVC","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carretillas","id":"24101503","scheme":"UNSPSC"},"description":"TUBO DE CARRETILLA","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carretillas","id":"24101503","scheme":"UNSPSC"},"description":"LLANTA DE CARRETILLA","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":47.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36812","name":"Junta Comunal de Pedregal"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-21T18:26:22-05:00"},"title":"\"COMPRA DE MATERIALES DE CONSTRUCCION PARA LA JUNTA COMUNAL DE PEDREGAL-DAVID\"","value":{"amount":47.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0022072705835","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0022072705835_202307281721","date":"2021-09-21T17:10:31.19-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-21T17:06:58-05:00","id":"ocds-emvi6n-2021-0-07-04-12-CM-0775802705834_202307281402","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-12-CM-0775802705834","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"corregimiento de maraca distrito de muna comarca ngobe bugle"},"contactPoint":{"email":"maribel231985@outlook.es","name":"Maribel Caballero J.","telephone":"507-67524766"},"id":"40332","identifier":{"id":"40332","legalName":"Escuela Llano Majagua","scheme":"PA-PRP"},"name":"Escuela Llano Majagua","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de modulos a colores e impresiones para el tercer trimestre 2021","hasEnquiries":false,"id":"2021-0-07-04-12-CM-077580","items":[{"classification":{"description":"Impresión digital","id":"82121503","scheme":"UNSPSC"},"description":"impresiones de informes o formatos fece anual 2021","id":"1","quantity":432.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión digital","id":"82121503","scheme":"UNSPSC"},"description":"impresiones de boletines de segundo trimestre 2021 de preescolar a sexto grado.","id":"2","quantity":309.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión digital","id":"82121503","scheme":"UNSPSC"},"description":"copias a color para modulos de preescolar(57 estudiantes),docentes especiales ingles de preescolar a sexto grado,educacion fisica de primer a sexto grado y tecnologia de tercer grado a sexto con encuardenacion mas impresiones","id":"3","quantity":61044.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2456.58,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"40332","name":"Escuela Llano Majagua"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-21T17:23:52-05:00"},"title":"compra de modulos a colores e impresiones para el tercer trimestre 2021","value":{"amount":2456.58,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-12-CM-0775802705834","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-12-CM-0775802705834_202307281402","date":"2021-09-21T17:06:58.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2021-09-21T17:03:50-05:00","id":"ocds-emvi6n-2021-5-34-0-04-CM-0043342705833_202307281314","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0043342705833","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"CAÑAS GORDAS, RENACIMIENTO"},"contactPoint":{"email":"juntacomunalcg@gmail.com","name":"Joselym Liseth Espinoza Molina","telephone":"507-66670492"},"id":"35801","identifier":{"id":"35801","legalName":"Junta Comunal de Cañas Gordas","scheme":"PA-PRP"},"name":"Junta Comunal de Cañas Gordas","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIAL PARA EL CAMINO DE LOS GUERREROS - 2 ETAPA","hasEnquiries":false,"id":"2021-5-34-0-04-CM-004334","items":[{"classification":{"description":"Transportes de material a granel","id":"20102304","scheme":"UNSPSC"},"description":"SUMINSITRO DE MATERIAL SELECTO","id":"1","quantity":373083.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9999.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35801","name":"Junta Comunal de Cañas Gordas"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-21T17:05:56-05:00"},"title":"SUMINISTRO DE MATERIAL PARA EL CAMINO DE LOS GUERREROS - 2 ETAPA","value":{"amount":9999.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0043342705833","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-34-0-04-CM-0043342705833_202307281314","date":"2021-09-21T17:03:50.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-09-21T16:54:09-05:00","id":"ocds-emvi6n-2021-3-15-0-08-CM-0132362705831_202307281402","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0132362705831","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lgarcia@bda.gob.pa","name":"Lilena Michelle Garcia ","telephone":"507-5129000"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPRESIONES EN CANVAS FULL COLOR","hasEnquiries":false,"id":"2021-3-15-0-08-CM-013236","items":[{"classification":{"description":"Impresoras de serigrafía","id":"45101506","scheme":"UNSPSC"},"description":"NUEVE (9) IMPRESIONES DE CANVAS FULL COLOR, TENSADO EN BASTIDOR DE MADERA, MEDIDAS 36X36\" (PULGADAS). PARA EL VESTÍBULO DE LAS REGIONALES DEL BANCO DE DESARROLLO AGROPECUARIO.\r\nEL BANCO SUMINISTRA EL ARTE. EL PROVEEDOR DEBE PRESENTAR UNA MUESTRA DE LA IMP","id":"1","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":471.87,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-21T17:40:39-05:00"},"title":"IMPRESIONES EN CANVAS FULL COLOR","value":{"amount":471.87,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0132362705831","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-08-CM-0132362705831_202307281402","date":"2021-09-21T16:54:09.923-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-09-21T16:53:08-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0215642705830_202307281721","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0215642705830","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"edwin.villarreal@cajadeahorros.com.pa","name":"Edwin  Villarreal","telephone":"508-3626"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FILTRO PURIFICADOR DE AIRE","hasEnquiries":false,"id":"2021-3-60-0-08-CM-021564","items":[{"classification":{"description":"Filtros o ultrafiltros farmacéuticos","id":"23151806","scheme":"UNSPSC"},"description":"FILTRO PURIFICADOR DE AIRE","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":870.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-30T15:06:12-05:00"},"title":"FILTRO PURIFICADOR DE AIRE","value":{"amount":870.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0215642705830","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0215642705830_202307281721","date":"2021-09-21T16:53:08.057-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-09-21T16:51:32-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0623052705828_202307281258","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0623052705828","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Edificio del Almacén General, primer alto, ubicado en la Ave. José de"},"contactPoint":{"email":"elizabeth.penna@up.ac.pa","name":"Elizabeth  Peña","telephone":"523-5159"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINSTRO DE TONER PARA IMPRESORA MARCA KYOCERA, MODELO TASKALFA 4551CI PLACA DE ACTIVO FIJO 232077","hasEnquiries":false,"id":"2021-1-90-0-08-CM-062305","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER TK-8507C CYAN (5550CI4550CI). ORIGINAL","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER TK-8507K NEGRO (5550CI4550CI). ORIGINAL","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER TK-8507M MAGENTA (5550CI4550CI). ORIGINAL","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER TK-8507Y AMARILLO (5550CI4550CI). ORIGINAL","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":760.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-27T16:49:39-05:00"},"title":"SUMINSTRO DE TONER PARA IMPRESORA MARCA KYOCERA, MODELO TASKALFA 4551CI PLACA DE ACTIVO FIJO 232077","value":{"amount":760.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0623052705828","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0623052705828_202307281258","date":"2021-09-21T16:51:32.933-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-21T16:47:18-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4344882705824_202307281314","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4344882705824","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"evjaramillo@css.gob.pa","name":"EVA JARAMILLO ","telephone":"507-5130309"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACIONES","hasEnquiries":false,"id":"2021-1-10-0-08-CM-434488","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUB.  LOS  DIAS  06 Y 07  DE  AGOSTO  2020  DE  L/P DE MENOR CUANTIA  1000702832-02-07           TAMAÑO 4 X 5.5\"","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUB.  LOS  DIAS  10 Y 11  DE  AGOSTO  2020  DE L/P DE MAYOR CUANTIA AVISO DE CONVOCATORIA 1000700469   TAMAÑO 4 X 5.5\"","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUB.  LOS  DIAS  21 Y 22 DE SEPTIEMBRE 2020  DE  AVISO DE CONVOCATORIA DE L/P DE MAYOR CUANTIA 1000708432-08-106...                                      TAMAÑO 8 X 11\"","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4936.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-12T16:04:10-05:00"},"title":"SERVICIO DE PUBLICACIONES","value":{"amount":4936.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4344882705824","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4344882705824_202307281314","date":"2021-09-21T16:47:18.437-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-09-21T16:47:02-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0141002705823_202307281402","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0141002705823","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CUBA, EDIFICIO HATILLO, TORRE C, PISO 1"},"contactPoint":{"email":"diana.andrade@municipio-pma.gob.pa","name":"Diana nereyda Andrade de Tatis ","telephone":"507-00000"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SWITCH DE COMUNICACIÓN","hasEnquiries":false,"id":"2021-5-76-0-08-CM-014100","items":[{"classification":{"description":"Conmutadores reductores","id":"39121502","scheme":"UNSPSC"},"description":"FUENTE DE PODER PARA UN SWITCH DE COMUNICACIÓN. CISCO-POWER SUPPLY- HOT-PLUG/ REDUNDANT-715 WATT PARA SWITCH: WS-C3850-24XS-S. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1222.93,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-21T18:00:20-05:00"},"title":"COMPRA DE SWITCH DE COMUNICACIÓN","value":{"amount":1222.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0141002705823","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0141002705823_202307281402","date":"2021-09-21T16:47:02.697-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2021-09-21T16:42:06-05:00","id":"ocds-emvi6n-2021-5-34-0-04-CM-0043332705822_202307281721","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0043332705822","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"CAÑAS GORDAS, RENACIMIENTO"},"contactPoint":{"email":"juntacomunalcg@gmail.com","name":"Joselym Liseth Espinoza Molina","telephone":"507-66670492"},"id":"35801","identifier":{"id":"35801","legalName":"Junta Comunal de Cañas Gordas","scheme":"PA-PRP"},"name":"Junta Comunal de Cañas Gordas","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIAL PARA EL CAMINO ENTRADA DEL AMARILLO -2 ETAPA","hasEnquiries":false,"id":"2021-5-34-0-04-CM-004333","items":[{"classification":{"description":"Transportes de material a granel","id":"20102304","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIAL SELECTO","id":"1","quantity":373083.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9999.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35801","name":"Junta Comunal de Cañas Gordas"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-21T17:00:17-05:00"},"title":"SUMINISTRO DE MATERIAL PARA EL CAMINO ENTRADA DEL AMARILLO -2 ETAPA","value":{"amount":9999.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0043332705822","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-34-0-04-CM-0043332705822_202307281721","date":"2021-09-21T16:42:06.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO"},"date":"2021-09-21T16:37:48-05:00","id":"ocds-emvi6n-2021-2-70-0-04-CM-0084372705821_202307281258","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-70-0-04-CM-0084372705821","parties":[{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Transistmica"},"contactPoint":{"email":"bparwani@mida.gob.pa","name":"BHAWNA PARWANI","telephone":"507-69480167"},"id":"26358","identifier":{"id":"26358","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC 218 Piezas para Vehículo Camión Isuzu FTR33M-04, Placa 996881, VN JALF33M97000008, Año 2009 - Diesel","hasEnquiries":false,"id":"2021-2-70-0-04-CM-008437","items":[{"classification":{"description":"Líneas de freno","id":"25171716","scheme":"UNSPSC"},"description":"Cilindro de Freno Trasero","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Líneas de freno","id":"25171716","scheme":"UNSPSC"},"description":"Cilindro de Freno Lh","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Líneas de freno","id":"25171716","scheme":"UNSPSC"},"description":"Cilindro de Freno Rh","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Utensilio de embrague","id":"23153016","scheme":"UNSPSC"},"description":"Disco de Embargue","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Utensilio de embrague","id":"23153016","scheme":"UNSPSC"},"description":"Plato de Embargue","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Utensilio de embrague","id":"23153016","scheme":"UNSPSC"},"description":"Balinera de Embargue","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Partes o Accesorios Industriales","id":"56111905","scheme":"UNSPSC"},"description":"Balinera de Embargue","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Líneas de freno","id":"25171716","scheme":"UNSPSC"},"description":"Juego de Bandas de Frenos delanteros","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Líneas de freno","id":"25171716","scheme":"UNSPSC"},"description":"Juego de bandas de Freno trasero","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1035.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26358","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-21T17:01:05-05:00"},"title":"SC 218 Piezas para Vehículo Camión Isuzu FTR33M-04, Placa 996881, VN JALF33M97000008, Año 2009 - Diesel","value":{"amount":1035.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-70-0-04-CM-0084372705821","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-70-0-04-CM-0084372705821_202307281258","date":"2021-09-21T16:37:48.457-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-09-21T16:34:46-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0140992705819_202307281721","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0140992705819","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVE CUBA, EDIFICIO HATILLO TORRE C PISO 1"},"contactPoint":{"email":"diana.garcia@municipio-pma.gob.pa","name":"Diana Garcia","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE FONTANERÍA","hasEnquiries":false,"id":"2021-5-76-0-08-CM-014099","items":[{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"LLAVE FREGADOR CUELLO DE GANSO 254","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"TRAMPA PVC SANITARIA 1-1/2","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"TRAMPA PVC SANITARIA COMPLENTA","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"EXTENSION PARA LAVAMANOS ","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de aguja","id":"40141602","scheme":"UNSPSC"},"description":"VALVULA PARA TANQUE DE INODORO","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de montaje","id":"31162313","scheme":"UNSPSC"},"description":"KORKY PARA TANQUE DE INODORO","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carretes de manguera","id":"40142121","scheme":"UNSPSC"},"description":"MANGUERA DE ABASTO 18\" DE INODORO","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapas de inodoro","id":"30181513","scheme":"UNSPSC"},"description":"TAPA DE ASIENTO DE INODORO CORTO","id":"8","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapas de inodoro","id":"30181513","scheme":"UNSPSC"},"description":"TAPA DE ASIENTO DE INODORO LARGO","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta para reparar tubería o manguito","id":"31201519","scheme":"UNSPSC"},"description":"CINTA DE TEFLON 1/2\" X 520\"","id":"10","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas de repuesto","id":"47131612","scheme":"UNSPSC"},"description":"PEGAMENTO PVC 1 PINTA","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta Transparente","id":"31201512","scheme":"UNSPSC"},"description":"SILICONES TRANSPARENTE","id":"12","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pistola de resina","id":"27112904","scheme":"UNSPSC"},"description":"PISTOLA PARA SILICONE","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"LAMPARA LED 12\"","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de anclaje","id":"31161502","scheme":"UNSPSC"},"description":"TORNILLOS GYPSUM 1 1/4 PF (100)","id":"15","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta Transparente","id":"31201512","scheme":"UNSPSC"},"description":"TAPE ELECTRICO","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapa de tubería","id":"40142310","scheme":"UNSPSC"},"description":"TAPA 4X4 WATER","id":"17","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":785.79,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-22T18:09:49-05:00"},"title":"COMPRA DE MATERIALES DE FONTANERÍA","value":{"amount":785.79,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0140992705819","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0140992705819_202307281721","date":"2021-09-21T16:34:46.49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2021-09-21T16:31:08-05:00","id":"ocds-emvi6n-2021-2-81-01-08-CM-0032952705815_202307281402","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0032952705815","parties":[{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]},{"address":{"streetAddress":"Juan Díaz "},"contactPoint":{"email":"angel.batista@mibus.com.pa","name":"Angel luis batista ","telephone":"507-5210219"},"id":"36299","identifier":{"id":"36299","legalName":"TRANSPORTE MASIVO DE PANAMÁ,S.A","scheme":"PA-PRP"},"name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC (9451) Maquina Nebulizadoras para desinfección de Covid en patios y zonas pagas.","hasEnquiries":false,"id":"2021-2-81-01-08-CM-003295","items":[{"classification":{"description":"Nebulizadores o accesorios","id":"42271802","scheme":"UNSPSC"},"description":"Maquinas Nebulizadora Electrónicas Método de propulsión: motor eléctrico","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Nebulizadores o accesorios","id":"42271802","scheme":"UNSPSC"},"description":"Maquinas Nebulizadora portátiles a con batería de Litio de 48 V.","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5863.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36299","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T13:43:37-05:00"},"title":"SC (9451) Maquina Nebulizadoras para desinfección de Covid en patios y zonas pagas.","value":{"amount":5863.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0032952705815","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-81-01-08-CM-0032952705815_202307281402","date":"2021-09-21T16:31:08.53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845281","name":"TRIBUNAL DE CUENTAS"},"date":"2021-09-21T16:29:17-05:00","id":"ocds-emvi6n-2021-0-42-042-08-CM-0018122705814_202307281721","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-42-042-08-CM-0018122705814","parties":[{"id":"1845281","name":"TRIBUNAL DE CUENTAS","roles":["buyer"]},{"address":{"streetAddress":"Tribunal de Cuentas, Edificio 8, Calle Manuel María Icaza, Campo Alegre"},"contactPoint":{"email":"vvielgo@tribunaldecuentas.gob.pa","name":"Valery jeelyn vielgo","telephone":"507-5105516"},"id":"24405","identifier":{"id":"24405","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Solicitud de páginas membretadas y tarjetas de presentación (Según modelo/arte adjunto).","hasEnquiries":false,"id":"2021-0-42-042-08-CM-001812","items":[{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"Páginas membretadas según diseño adjunto en papel bond 8.5\" x 11\" (Resmas de 500 hojas cada una).","id":"1","quantity":5.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"Tarjetas de Presentación según diseño adjunto 8.3cm x 5cm en Papel Hilo para el Magistrado Suplente.","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":107.54,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24405","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-21T16:34:34-05:00"},"title":"Solicitud de páginas membretadas y tarjetas de presentación (Según modelo/arte adjunto).","value":{"amount":107.54,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-42-042-08-CM-0018122705814","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-42-042-08-CM-0018122705814_202307281721","date":"2021-09-21T16:29:17.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-21T16:23:25-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4344872705812_202307281258","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4344872705812","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION NAL DE GESTION ADMINISTRATIVA\nEDIFICIO 519 CLAYTON CSS"},"contactPoint":{"email":"errivas@css.org.pa","name":"Eric Rivas ","telephone":"507-5137063"},"id":"24541","identifier":{"id":"24541","legalName":"DIRECCION EJECUTIVA NACIONAL DE INNOVACION Y TRANSFORMACION","scheme":"PA-PRP"},"name":"DIRECCION EJECUTIVA NACIONAL DE INNOVACION Y TRANSFORMACION","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ 221007-08-07\n7 SISTEMA MODULAR DE ARCHIVO FIJO","hasEnquiries":false,"id":"2021-1-10-0-08-CM-434487","items":[{"classification":{"description":"Conjuntas Completas de oficina directiva modular","id":"56111505","scheme":"UNSPSC"},"description":"SISTEMAS MODULAR DE ARCHIVO FIJO CON UNA CAPACIDAD DEL MISMO DE 10.8 METROS LINEALES","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntas Completas de oficina directiva modular","id":"56111505","scheme":"UNSPSC"},"description":"SISTEMA MODULAR DE ARCHIVO FIJO CON UNA CAPACIDAD DEL MISMO DE 16.8 METROS LINEALES","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntas Completas de oficina directiva modular","id":"56111505","scheme":"UNSPSC"},"description":"SISTEMAS MODULAR DE ARCHIVO FIJO CON UNA CAPACIDAD DEL MISMO DE 5.50 METROS LINEALES","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntas Completas de oficina directiva modular","id":"56111505","scheme":"UNSPSC"},"description":"SISTEMAS MODULAR DE ARCHIVO FIJO CON UNA CAPACIDAD DEL MISMO DE 11.2 METROS LINEALES","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6678.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24541","name":"DIRECCION EJECUTIVA NACIONAL DE INNOVACION Y TRANSFORMACION"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-24T08:21:35-05:00"},"title":"REQ 221007-08-07\n7 SISTEMA MODULAR DE ARCHIVO FIJO","value":{"amount":6678.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4344872705812","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4344872705812_202307281258","date":"2021-09-21T16:23:25.643-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-09-21T16:19:12-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0215632705810_202307281314","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0215632705810","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"blanca.juarez@cajadeahorros.com.pa","name":"Blanca Juarez ","telephone":"507-5081809"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE NOTARIA, DILIGENCIA NOTARIAL PARA APERTURAS DE CAJILLAS MOROSA,ACTA DE DILIGENCIA,TIMBRE,UBICADAS EN LA SUCURSAL ANCON.","hasEnquiries":false,"id":"2021-3-60-0-08-CM-021563","items":[{"classification":{"description":"Servicios legales de propiedades","id":"80121703","scheme":"UNSPSC"},"description":"ERVICIO DE NOTARIA, DILIGENCIA NOTARIAL PARA APERTURAS DE CAJILLAS MOROSA,ACTA DE DILIGENCIA,TIMBRE,UBICADAS EN LA SUCURSAL ANCON.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-23T17:56:22-05:00"},"title":"SERVICIO DE NOTARIA, DILIGENCIA NOTARIAL PARA APERTURAS DE CAJILLAS MOROSA,ACTA DE DILIGENCIA,TIMBRE,UBICADAS EN LA SUCURSAL ANCON.","value":{"amount":450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0215632705810","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0215632705810_202307281314","date":"2021-09-21T16:19:12.4-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2013784","name":"ESTACIÓN CIENTÍFICA COIBA AIP  "},"date":"2021-09-21T16:16:22-05:00","id":"ocds-emvi6n-2021-6-0-0-08-CM-0002242705808_202307281721","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-6-0-0-08-CM-0002242705808","parties":[{"id":"2013784","name":"ESTACIÓN CIENTÍFICA COIBA AIP  ","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON CIUDAD DEL SABER Edf.  205"},"contactPoint":{"email":"mquintero@coiba.org.pa","name":"Melissa Quintero ","telephone":"507-5240033"},"id":"40891","identifier":{"id":"40891","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO CORRECTIVO PARA EL VEHICULO FORD RANGER CON PLACA CY9113, SUGERIDO POR LA EMPRESA DURANTE EL MANTENIMIENTO PREVENTIVO.","hasEnquiries":false,"id":"2021-6-0-0-08-CM-000224","items":[{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"MANTENIMIENTO CORRECTIVO PARA EL VEHICULO FORD RANGER CON PLACA CY9113, SUGERIDO POR LA EMPRESA DURANTE EL MANTENIMIENTO PREVENTIVO.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":229.64,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"40891","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-21T16:26:20-05:00"},"title":"MANTENIMIENTO CORRECTIVO PARA EL VEHICULO FORD RANGER CON PLACA CY9113, SUGERIDO POR LA EMPRESA DURANTE EL MANTENIMIENTO PREVENTIVO.","value":{"amount":229.64,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-6-0-0-08-CM-0002242705808","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-6-0-0-08-CM-0002242705808_202307281721","date":"2021-09-21T16:16:22.063-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-21T16:10:41-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4344862705805_202307281258","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4344862705805","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"fcorrea@css.gob.pa","name":"Fredys Correa","telephone":"507-67557727"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MUCILOIDES HIDROFILICOS, FCO, 200 A 350G","hasEnquiries":false,"id":"2021-1-10-0-01-LP-434486","items":[{"classification":{"description":"Cremas o ungüentos hidrofílicos","id":"51241208","scheme":"UNSPSC"},"description":"MUCILOIDES HIDROFÍLICOS DERIVADOS DE PLANTAGINACEAE: (EQUIVALENTE A UN MÍNIMO DE 49% DE PSYLLIUM), POLVO O CÁSCARA, V.O. Concentración: 49% de Psyllium Plantago","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-09-24T13:00:00-05:00","maxExtentDate":"2021-09-24T13:00:00-05:00","startDate":"2021-09-21T16:31:24-05:00"},"title":"MUCILOIDES HIDROFILICOS, FCO, 200 A 350G","value":{"amount":5400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4344862705805","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4344862705805_202307281258","date":"2021-09-21T16:10:41.11-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-09-21T16:05:20-05:00","id":"ocds-emvi6n-2021-1-08-0-08-LP-0319012705803_202307281721","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-LP-0319012705803","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"Ministerio de Ambiente,Altos de Curundú, Avenida Ascanio Villalaz (vía del domo universitario), Edificio 500"},"contactPoint":{"email":"maizprua@miambiente.gob.pa","name":"Maruquel Aizprua","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"ratedCriteria","description":"Selección de consultor individual para la Plataforma de reportes digitales, en línea para las áreas protegidas bosque protector y paisaje protegido San Lorenzo, PNP,  PNC y PNVB .","hasEnquiries":false,"id":"2021-1-08-0-08-LP-031901","items":[{"classification":{"description":"Software de desarrollo de plataforma Web","id":"43232408","scheme":"UNSPSC"},"description":"Selección de consultor individual para la Plataforma de reportes digitales, en línea para las áreas protegidas bosque protector y paisaje protegido San Lorenzo, PNP, PNC y PNVB .","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":18725.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitación Pública Banco Interamericano de Desarrollo","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":14,"endDate":"2021-10-14T12:00:00-05:00","maxExtentDate":"2021-10-14T12:00:00-05:00","startDate":"2021-09-29T14:57:52-05:00"},"title":"Selección de consultor individual para la Plataforma de reportes digitales, en línea para las áreas protegidas bosque protector y paisaje protegido San Lorenzo, PNP,  PNC y PNVB .","value":{"amount":18725.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-LP-0319012705803","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-LP-0319012705803_202307281721","date":"2021-09-21T16:05:20.787-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-21T16:05:15-05:00","id":"ocds-emvi6n-2021-0-12-614-06-CM-0091442705802_202307281314","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0091442705802","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVEN. CARMELO SPADAFORA"},"contactPoint":{"email":"oicano@minsa.g.pa","name":"Omaira Cano ","telephone":"507-9964194"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PECHUGA Y OTROS REQ- NUT-077-2779","hasEnquiries":false,"id":"2021-0-12-614-06-CM-009144","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"PECHUGA DE POLLO HACIENDA EL RODEO, HACIENDA EL RODEO, PMA ","id":"1","quantity":594.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"POLLO PICADO HACIENDA EL RODEO, HACIENDA EL RODEO PMA","id":"2","quantity":516.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"MUSLO PICADO HACIENDA EL RODEO, HACIENDA EL RODEO PMA","id":"3","quantity":336.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"ENCUENTRO DE POLLO HACIENDA EL RODEO, HACIENDA EL RODEO PMA","id":"4","quantity":348.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"FILETE DE PECHUGA DE POLLO HACIENDA EL RODEO, HACIENDA EL RODEO PMA","id":"5","quantity":384.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"DOCENA DE HUEVOS HACIENDA EL RODEO, HACIENDA EL RODEO PMA VENCIMIENTO 1 MES ","id":"6","quantity":520.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8750.78,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-22T07:52:12-05:00"},"title":"PECHUGA Y OTROS REQ- NUT-077-2779","value":{"amount":8750.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0091442705802","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-614-06-CM-0091442705802_202307281314","date":"2021-09-21T16:05:15.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-09-21T16:05:12-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0140982705801_202307281314","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0140982705801","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CUBA, EDIFICIO HATILLO, TORRE C, PISO 1"},"contactPoint":{"email":"diana.andrade@municipio-pma.gob.pa","name":"Diana nereyda Andrade de Tatis ","telephone":"507-00000"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SILLAS EJECUTIVAS","hasEnquiries":false,"id":"2021-5-76-0-08-CM-014098","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLA OPERATIVA CON RESPALDO EN MALLA, ASIENTO ACOLCHADO EN TELA NEGRA CON BRAZOS FIJOS, UNA PALANCA PARA AJUSTES DE ALTURA Y RECLINACIÓN, BASE METÁLICA CROMADA CON 5 RUEDA. ","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":823.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-22T18:03:44-05:00"},"title":"COMPRA DE SILLAS EJECUTIVAS","value":{"amount":823.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0140982705801","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0140982705801_202307281314","date":"2021-09-21T16:05:12.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-09-21T16:00:33-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0549042705796_202307281402","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0549042705796","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"nadia.coronado@aeronaval.gob.pa","name":"Nadia Coronado ","telephone":"507-5206180"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE 25 RECARGAS DE GAS ENVASADO DE 45.36/100LBS EN TANQUE DE 100 LIBRAS PARA SER UTILIZADO EN LOS DIFERENTES PUESTOS DE OBSERVACIÓN MARÍTIMA DEL SERVICIO NACIONAL AERONAVAL.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-054904","items":[{"classification":{"description":"Propano","id":"15111501","scheme":"UNSPSC"},"description":"GAS ENVASADO 45.36KG/100LBS TROPIGAS","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1871.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-22T10:40:42-05:00"},"title":"ADQUISICIÓN DE 25 RECARGAS DE GAS ENVASADO DE 45.36/100LBS EN TANQUE DE 100 LIBRAS PARA SER UTILIZADO EN LOS DIFERENTES PUESTOS DE OBSERVACIÓN MARÍTIMA DEL SERVICIO NACIONAL AERONAVAL.","value":{"amount":1871.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0549042705796","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0549042705796_202307281402","date":"2021-09-21T16:00:33.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-21T16:00:09-05:00","id":"ocds-emvi6n-2021-0-12-614-06-CM-0091422705795_202307281721","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0091422705795","parties":[{"contactPoint":{"email":"gruporspa@gmail.com","telephone":"507-3842847"},"id":"155703794-2-2021-52","name":"R&S INVESTMENTS INTERNATIONAL 2021 CORP","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"asistenteadministrativo@gathanasiadisr.com","telephone":"507-9587747"},"id":"1905219-1-723465-56","name":"DISTRIBUIDORA MINI MARKET, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"AVENIDA CARMELO SPADAFORA, CHITRE"},"contactPoint":{"email":"iavila@minsa.gob.pa","name":"Indira Avila Lopez ","telephone":"507-9964194"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]},{"contactPoint":{"email":"INVERSIONES.JABEN2@GMAIL.COM","telephone":"507-9975784"},"id":"2-720-2149-39","name":"BEN-AMIN ENRIQUE NIETO STANZIOLA","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"JUGOS, MEZCLA DE NECTARES Y LECHES, REQ NUT-093-3158","hasEnquiries":false,"id":"2021-0-12-614-06-CM-009142","items":[{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"JUGO DE PERA CON AZÚCAR: JUGO DE FRUTAS  NATURALES, ELABORADO CON UNA CONCENTRACIÓN DE FRUTAS MÍNIMA DE 25 A 35%, CON CARRIZO INCLUIDO, APTO PARA CONSUMO HUMANO, ENVASE TETRAPACK DE 200 A 250 ML","id":"1","quantity":540.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"JUGO DE ALBARICOQUE CON AZÚCAR, JUGO DE FRUTAS NATURALES ELABORADO CON UNA CONCENTRACIÓN DE FRUTAS MÍNIMA DE 25 A 35% CON CARRIZO INCLUIDO APTO PARA CONSUMO HUMANO EN ENVASE TETRA PACK DE 200 A 250 ML","id":"2","quantity":540.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"MEZCLA DE NÉCTARES MANZANA - MELOCOTÓN, CON  AZÚCAR REDUCIDO, 35% FRUTA, 14 GRAMOS DE AZÚCAR POR CADA 200 ML. TETRAPACK DE 200 ML","id":"3","quantity":540.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"MEZCLA DE NÉCTARES PERA - MANZANA, CON AZÚCAR  REDUCIDO, 35% FRUTA, 14 GRAMOS DE AZÚCAR POR CADA 200 ML. TETRAPACK DE 200 ML","id":"4","quantity":540.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"MEZCLA DE NÉCTARES MANGO - NARANJA - PIÑA,  CON AZÚCAR REDUCIDO, 35% FRUTA, 14 GRAMOS DE AZÚCAR POR CADA 200 ML. TETRAPACK DE 200 ML","id":"5","quantity":540.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"MEZCLA DE NÉCTARES NARANJA - MANGO  CON AZÚCAR REDUCIDO, 35% FRUTA, 14 GRAMOS DE AZÚCAR POR CADA 200 ML. TETRAPACK DE 200 ML","id":"6","quantity":540.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"JUGO DE MELOCOTÓN LIGHT: NECTAR PROCESADO SIN  AGREGADO DE AZÙCAR CON 35% MAS DE FRUTAS SIN COLORANTES ARTIFICIALES PROCESADO Y MODIFICADO MEDIANTE PROCEDIMIENTOS TECNOLOGICOS, APTO PARA CONSUMO HUMANO, ENVASE TETRAPACK DE 200 A 250 ML.","id":"7","quantity":405.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"JUGO DE MANGO LIGHT: NECTAR PROCESADO SIN  AGREGADO DE AZÙCAR CON 35% MAS DE FRUTAS SIN COLORANTES ARTIFICIALES PROCESADO Y MODIFICADO MEDIANTE PROCEDIMIENTOS TECNOLÓGICOS, APTO PARA CONSUMO HUMANO, ENVASE TETRAPACK DE 200 A 250 ML.","id":"8","quantity":405.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"JUGO DE PERA LIGHT: NECTAR PROCESADO SIN  AGREGADO DE AZÙCAR CON 35% MAS DE FRUTAS SIN COLORANTES ARTIFICIALES PROCESADO Y MODIFICADO MEDIANTE PROCEDIMIENTOS TECNOLÓGICOS, APTO PARA CONSUMO HUMANO, ENVASE TETRAPACK DE 200 A 250 ML","id":"9","quantity":405.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"JUGO DE NARANJA LIGHT: NECTAR PROCESADO SIN  AGREGADO DE AZÙCAR CON 35% MAS DE FRUTAS SIN COLORANTES ARTIFICIALES PROCESADO Y MODIFICADO MEDIANTE PROCEDIMIENTOS TECNOLÓGICOS, APTO PARA CONSUMO HUMANO, ENVASE TETRAPACK DE 200 A 250 ML","id":"10","quantity":405.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"JUGO DE MANZANA SIN AZUCAR, NI PRESERVANTE, DILUIDO AL NATURAL, ENVASES DE VIDRIO DE 7 A 8 ONZAS","id":"11","quantity":576.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"JUGO DE UVA SIN AZÚCAR A BASE DE 100% JUGO DE  FRUTA NATURAL, APTO PARA CONSUMO HUMANO, EN LATAS DE 5.5 ONZAS (163ML) CON ABRE FACIL","id":"12","quantity":288.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"JUGO DE CIRUELA PASAS SIN AZUCAR: FRASCO DE 7 ONZAS","id":"13","quantity":72.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"JUGO DE UVA BLANCA: PRODUCTO SIN AGREGADO DE AZÙCAR, 100% DE JUGO DE FRUTA NATURAL APTO PARA CONSUMO HUMANO EN FRASCOS DE VIDRIO DE 4 OZ. CON TAPA ROSCA.","id":"14","quantity":579.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"LECHE ENTERA GRADO A INTEGRA ULTRA PASTEURIZADA EN ENVASE TETRA-PACK EN ENVASES DE 32 ONZAS. ","id":"15","quantity":1920.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"LECHE GRADO A ENTERA EN ENVASES UHT DE 236 A  250 ML","id":"16","quantity":1080.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"LECHE DESCREMADA EN ENVASE TETRAPACK DE 200 A  250 ML.","id":"17","quantity":1080.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"LECHE CONDENSADA. LATA DE 397 GRAMOS","id":"18","quantity":96.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"LECHE EVAPORADA 0% DE GRASA: LATA DE 310  GRAMOS.","id":"19","quantity":864.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"LECHE EVAPORADA.LATAS DE 315 GRAMOS.","id":"20","quantity":1440.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Queso procesado","id":"50131802","scheme":"UNSPSC"},"description":"QUESO PARMESANO: RAYADO EN ENVASES DE 8 ONZAS O 227 GRAMOS CON DISPENSADOR PLASTICOS INCORPORADO","id":"21","quantity":36.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"MANTEQUILLA EN PORCION: DE 10 GRAMOS CADA UNIDAD","id":"22","quantity":8000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"MARGARINA 1/4  PAQUETE DE 1 LIBRAS","id":"23","quantity":90.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"MANTEQUILLA SIN SAL EN PAQUETES DE UNA 454 GRAMOS (16 ONZAS)","id":"24","quantity":100.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13919.65,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155703794-2-2021-52","name":"R&S INVESTMENTS INTERNATIONAL 2021 CORP"},{"id":"1905219-1-723465-56","name":"DISTRIBUIDORA MINI MARKET, S.A."},{"id":"2-720-2149-39","name":"BEN-AMIN ENRIQUE NIETO STANZIOLA"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-09-27T13:30:00-05:00","maxExtentDate":"2021-09-27T13:30:00-05:00","startDate":"2021-09-21T17:03:11-05:00"},"title":"JUGOS, MEZCLA DE NECTARES Y LECHES, REQ NUT-093-3158","value":{"amount":13919.65,"currency":"PAB"}},"bids":{"details":[{"id":"4148782","date":"2021-09-27T09:35:27-05:00","status":"disqualified","items":[{"id":"12","description":"JUGO DE UVA SIN AZÚCAR A BASE DE 100% JUGO DE FRUTA NATURAL,EN LATAS DE 5.5 ONZAS (163ML) CON ABRE FACIL\r\nMARCA DEL HUERTO\r\nCASA PRODUCTORA \r\nPAIS","classification":{"description":"JUGO DE UVA SIN AZÚCAR A BASE DE 100% JUGO DE FRUTA NATURAL,EN LATAS DE 5.5 ONZAS (163ML) CON ABRE FACIL\r\nMARCA DEL HUERTO\r\nCASA PRODUCTORA \r\nPAIS","id":"50161512","scheme":"UNSPSC"},"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.69,"currency":"PAB"}},"quantity":288},{"id":"19","description":"LECHE EVAPORADA 0% DE GRASA: LATA DE 310 GRAMOS.\r\nMARCA IDEAL\r\nCASA PRODUCTORA \r\nPAIS PANAMA","classification":{"description":"LECHE EVAPORADA 0% DE GRASA: LATA DE 310 GRAMOS.\r\nMARCA IDEAL\r\nCASA PRODUCTORA \r\nPAIS PANAMA","id":"50131702","scheme":"UNSPSC"},"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.3,"currency":"PAB"}},"quantity":864},{"id":"20","description":"LECHE EVAPORADA.LATAS DE 315 GRAMOS.\r\nMARCA IDEAL\r\nCASA PRODUCTORA \r\nPAIS PANAMA","classification":{"description":"LECHE EVAPORADA.LATAS DE 315 GRAMOS.\r\nMARCA IDEAL\r\nCASA PRODUCTORA \r\nPAIS PANAMA","id":"50131702","scheme":"UNSPSC"},"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.25,"currency":"PAB"}},"quantity":1440},{"id":"15","description":"LECHE ENTERA GRADO A INTEGRA ULTRA PASTEURIZADA EN ENVASE TETRA-PACK EN ENVASES DE 32 ONZAS.\r\nMARCA BONLAC \r\nCASA PRODUCTORA BONLAC\r\nPAIS PANAMA","classification":{"description":"LECHE ENTERA GRADO A INTEGRA ULTRA PASTEURIZADA EN ENVASE TETRA-PACK EN ENVASES DE 32 ONZAS.\r\nMARCA BONLAC \r\nCASA PRODUCTORA BONLAC\r\nPAIS PANAMA","id":"50131702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.6,"currency":"PAB"}},"quantity":1920},{"id":"16","description":"LECHE GRADO A ENTERA EN ENVASES UHT DE 236 A 250 ML\r\nMARCA BONLAC \r\nCASA PRODUCTORA BONLAC\r\nPAIS PANAMA","classification":{"description":"LECHE GRADO A ENTERA EN ENVASES UHT DE 236 A 250 ML\r\nMARCA BONLAC \r\nCASA PRODUCTORA BONLAC\r\nPAIS PANAMA","id":"50131702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.55,"currency":"PAB"}},"quantity":1080},{"id":"17","description":"LECHE DESCREMADA EN ENVASE TETRAPACK DE 200 A 250 ML.\r\nMARCA NEVADA \r\nCASA PRODUCTORA \r\nPAIS","classification":{"description":"LECHE DESCREMADA EN ENVASE TETRAPACK DE 200 A 250 ML.\r\nMARCA NEVADA \r\nCASA PRODUCTORA \r\nPAIS","id":"50131702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.65,"currency":"PAB"}},"quantity":1080},{"id":"18","description":"LECHE CONDENSADA. LATA DE 397 GRAMOS\r\nMARCA LECHERA \r\nCASA PROODUCTORA NESTLE, S.A\r\nPAIS PANAMA","classification":{"description":"LECHE CONDENSADA. LATA DE 397 GRAMOS\r\nMARCA LECHERA \r\nCASA PROODUCTORA NESTLE, S.A\r\nPAIS PANAMA","id":"50131702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.6,"currency":"PAB"}},"quantity":96},{"id":"1","description":"JUGO DE PERA CON AZÚCAR: JUGO DE FRUTAS NATURALES,ENVASE TETRAPACK DE 200 A 250 ML\r\nmarca NATURA  \r\nCASA PRODUCTORA FEDURO , S.A \r\nPAIS PANAMA","classification":{"description":"JUGO DE PERA CON AZÚCAR: JUGO DE FRUTAS NATURALES,ENVASE TETRAPACK DE 200 A 250 ML\r\nmarca NATURA  \r\nCASA PRODUCTORA FEDURO , S.A \r\nPAIS PANAMA","id":"50161512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.45,"currency":"PAB"}},"quantity":540},{"id":"2","description":"JUGO DE ALBARICOQUE CON AZÚCAR,EN ENVASE TETRA PACK DE 200 A 250 ML\r\nMARCA DEL MONTE \r\nCASA PRODUCTORA Del monte panamá , S.A \r\nPAIS PANAMA","classification":{"description":"JUGO DE ALBARICOQUE CON AZÚCAR,EN ENVASE TETRA PACK DE 200 A 250 ML\r\nMARCA DEL MONTE \r\nCASA PRODUCTORA Del monte panamá , S.A \r\nPAIS PANAMA","id":"50161512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.45,"currency":"PAB"}},"quantity":540},{"id":"3","description":"MEZCLA DE NÉCTARES MANZANA - MELOCOTÓN,14 GRAMOS DE AZÚCAR POR CADA 200 ML. TETRAPACK DE 200 ML\r\nmarca NATURA  &#8203;\r\nCASA PRODUCTORA FEDURO , S.A \r\nPAIS PANAMA","classification":{"description":"MEZCLA DE NÉCTARES MANZANA - MELOCOTÓN,14 GRAMOS DE AZÚCAR POR CADA 200 ML. TETRAPACK DE 200 ML\r\nmarca NATURA  &#8203;\r\nCASA PRODUCTORA FEDURO , S.A \r\nPAIS PANAMA","id":"50161512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.45,"currency":"PAB"}},"quantity":540},{"id":"4","description":"MEZCLA DE NÉCTARES PERA - MANZANA, CON AZÚCAR REDUCIDO, 14 GRAMOS DE AZÚCAR POR CADA 200 ML. TETRAPACK DE 200 ML\r\nmarca NATURA  &#8203;\r\nCASA PRODUCTORA FEDURO , S.A \r\nPAIS PANAMA","classification":{"description":"MEZCLA DE NÉCTARES PERA - MANZANA, CON AZÚCAR REDUCIDO, 14 GRAMOS DE AZÚCAR POR CADA 200 ML. TETRAPACK DE 200 ML\r\nmarca NATURA  &#8203;\r\nCASA PRODUCTORA FEDURO , S.A \r\nPAIS PANAMA","id":"50161512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.45,"currency":"PAB"}},"quantity":540},{"id":"5","description":"MEZCLA DE NÉCTARES MANGO - NARANJA - PIÑA, CON AZÚCAR REDUCIDO,14 GRAMOS DE AZÚCAR POR CADA 200 ML. TETRAPACK DE 200 ML\r\nMARCA DEL MONTE \r\nCASA PRODUCTORA Del monte panamá , S.A \r\nPAIS PANAMA","classification":{"description":"MEZCLA DE NÉCTARES MANGO - NARANJA - PIÑA, CON AZÚCAR REDUCIDO,14 GRAMOS DE AZÚCAR POR CADA 200 ML. TETRAPACK DE 200 ML\r\nMARCA DEL MONTE \r\nCASA PRODUCTORA Del monte panamá , S.A \r\nPAIS PANAMA","id":"50161512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.45,"currency":"PAB"}},"quantity":540},{"id":"6","description":"MEZCLA DE NÉCTARES NARANJA - MANGO CON AZÚCAR REDUCIDO,TETRAPACK DE 200 ML\r\nMARCA DEL MONTE \r\nCASA PRODUCTORA Del monte panamá , S.A \r\nPAIS PANAMA","classification":{"description":"MEZCLA DE NÉCTARES NARANJA - MANGO CON AZÚCAR REDUCIDO,TETRAPACK DE 200 ML\r\nMARCA DEL MONTE \r\nCASA PRODUCTORA Del monte panamá , S.A \r\nPAIS PANAMA","id":"50161512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.45,"currency":"PAB"}},"quantity":540},{"id":"7","description":"JUGO DE MELOCOTÓN LIGHT: NECTAR PROCESADO SIN AGREGADO DE AZÙCAR, ENVASE TETRAPACK DE 200 A 250 ML.\r\nMARCA DEL MONTE \r\nCASA PRODUCTORA Del monte panamá , S.A \r\nPAIS PANAMA","classification":{"description":"JUGO DE MELOCOTÓN LIGHT: NECTAR PROCESADO SIN AGREGADO DE AZÙCAR, ENVASE TETRAPACK DE 200 A 250 ML.\r\nMARCA DEL MONTE \r\nCASA PRODUCTORA Del monte panamá , S.A \r\nPAIS PANAMA","id":"50161512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.45,"currency":"PAB"}},"quantity":405},{"id":"8","description":"JUGO DE MANGO LIGHT: NECTAR PROCESADO SIN AGREGADO DE AZÙCAR, ENVASE TETRAPACK DE 200 A 250 ML.\r\nMARCA DEL MONTE \r\nCASA PRODUCTORA Del monte panamá , S.A \r\nPAIS PANAMA","classification":{"description":"JUGO DE MANGO LIGHT: NECTAR PROCESADO SIN AGREGADO DE AZÙCAR, ENVASE TETRAPACK DE 200 A 250 ML.\r\nMARCA DEL MONTE \r\nCASA PRODUCTORA Del monte panamá , S.A \r\nPAIS PANAMA","id":"50161512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.45,"currency":"PAB"}},"quantity":405},{"id":"9","description":"JUGO DE PERA LIGHT: NECTAR PROCESADO SIN AGREGADO DE AZÙCAR, ENVASE TETRAPACK DE 200 A 250 ML\r\nMARCA DEL MONTE \r\nCASA PRODUCTORA Del monte panamá , S.A \r\nPAIS PANAMA","classification":{"description":"JUGO DE PERA LIGHT: NECTAR PROCESADO SIN AGREGADO DE AZÙCAR, ENVASE TETRAPACK DE 200 A 250 ML\r\nMARCA DEL MONTE \r\nCASA PRODUCTORA Del monte panamá , S.A \r\nPAIS PANAMA","id":"50161512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.45,"currency":"PAB"}},"quantity":405},{"id":"10","description":"JUGO DE NARANJA LIGHT:ENVASE TETRAPACK DE 200 A 250 ML\r\nMARCA DEL MONTE \r\nCASA PRODUCTORA Del monte panamá , S.A \r\nPAIS PANAMA","classification":{"description":"JUGO DE NARANJA LIGHT:ENVASE TETRAPACK DE 200 A 250 ML\r\nMARCA DEL MONTE \r\nCASA PRODUCTORA Del monte panamá , S.A \r\nPAIS PANAMA","id":"50161512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.45,"currency":"PAB"}},"quantity":405},{"id":"22","description":"MANTEQUILLA EN PORCION: DE 10 GRAMOS CADA UNIDAD\r\nMARCA BLUE RIVER \r\nCASA PRODUCTORA \r\nPAIS","classification":{"description":"MANTEQUILLA EN PORCION: DE 10 GRAMOS CADA UNIDAD\r\nMARCA BLUE RIVER \r\nCASA PRODUCTORA \r\nPAIS","id":"50131702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.25,"currency":"PAB"}},"quantity":8000},{"id":"21","description":"QUESO PARMESANO: RAYADO EN ENVASES DE 8 ONZAS O 227 GRAMOS CON DISPENSADOR PLASTICOS INCORPORADO\r\nMARCA PARMIGIANA \r\nCASA PRODUCTORA AGROINDUSTRIAS VERAGUESES \r\nPAIS PANAMA","classification":{"description":"QUESO PARMESANO: RAYADO EN ENVASES DE 8 ONZAS O 227 GRAMOS CON DISPENSADOR PLASTICOS INCORPORADO\r\nMARCA PARMIGIANA \r\nCASA PRODUCTORA AGROINDUSTRIAS VERAGUESES \r\nPAIS PANAMA","id":"50131802","scheme":"UNSPSC"},"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.5,"currency":"PAB"}},"quantity":36},{"id":"23","description":"MARGARINA 1/4 PAQUETE DE 1 LIBRAS\r\nMARCA CRISOL\r\nCASA PRODUCTORA \r\nPAIS","classification":{"description":"MARGARINA 1/4 PAQUETE DE 1 LIBRAS\r\nMARCA CRISOL\r\nCASA PRODUCTORA \r\nPAIS","id":"50131702","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.2,"currency":"PAB"}},"quantity":90},{"id":"24","description":"MANTEQUILLA SIN SAL EN PAQUETES DE UNA 454 GRAMOS (16 ONZAS)\r\nMARCA LURPAK\r\nCASA PRODUCTORA PRICE SMART","classification":{"description":"MANTEQUILLA SIN SAL EN PAQUETES DE UNA 454 GRAMOS (16 ONZAS)\r\nMARCA LURPAK\r\nCASA PRODUCTORA PRICE SMART","id":"50131702","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.0,"currency":"PAB"}},"quantity":100},{"id":"13","description":"JUGO DE CIRUELA PASAS SIN AZUCAR: FRASCO DE 7 ONZAS\r\nMARCA DEL HUERTO\r\nCASA PRODUCTORA \r\nPAIS","classification":{"description":"JUGO DE CIRUELA PASAS SIN AZUCAR: FRASCO DE 7 ONZAS\r\nMARCA DEL HUERTO\r\nCASA PRODUCTORA \r\nPAIS","id":"50161512","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.1,"currency":"PAB"}},"quantity":72},{"id":"14","description":"JUGO DE UVA BLANCA: PRODUCTO SIN AGREGADO DE AZÙCAR, EN FRASCOS DE VIDRIO DE 4 OZ. CON TAPA ROSCA.\r\nMARCA GERBER \r\nCASA PRODUCTORA \r\nPAIS","classification":{"description":"JUGO DE UVA BLANCA: PRODUCTO SIN AGREGADO DE AZÙCAR, EN FRASCOS DE VIDRIO DE 4 OZ. CON TAPA ROSCA.\r\nMARCA GERBER \r\nCASA PRODUCTORA \r\nPAIS","id":"50161512","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.9,"currency":"PAB"}},"quantity":579},{"id":"11","description":"JUGO DE MANZANA SIN AZUCAR,ENVASES DE VIDRIO DE 7 A 8 ONZAS\r\nMARCA DEL HUERTO\r\nCASA PRODUCTORA \r\nPAIS","classification":{"description":"JUGO DE MANZANA SIN AZUCAR,ENVASES DE VIDRIO DE 7 A 8 ONZAS\r\nMARCA DEL HUERTO\r\nCASA PRODUCTORA \r\nPAIS","id":"50161512","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.9,"currency":"PAB"}},"quantity":576}],"value":{"amount":32,"currency":"PAB"},"tenderers":[{"id":"2025167","name":"BEN-AMIN ENRIQUE NIETO STANZIOLA","ruc":"2-720-2149-39"}]},{"id":"4149137","date":"2021-09-27T13:27:40-05:00","status":"disqualified","items":[{"id":"12","description":"JUGO DE UVA SIN AZÚCAR A BASE DE 100% JUGO DE FRUTA NATURAL, APTO PARA CONSUMO HUMANO, EN LATAS DE 5.5 ONZAS (163ML) CON ABRE FACIL","classification":{"description":"JUGO DE UVA SIN AZÚCAR A BASE DE 100% JUGO DE FRUTA NATURAL, APTO PARA CONSUMO HUMANO, EN LATAS DE 5.5 ONZAS (163ML) CON ABRE FACIL","id":"50161512","scheme":"UNSPSC"},"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.65,"currency":"PAB"}},"quantity":288},{"id":"19","description":"LECHE EVAPORADA 0% DE GRASA: LATA DE 310 GRAMOS.","classification":{"description":"LECHE EVAPORADA 0% DE GRASA: LATA DE 310 GRAMOS.","id":"50131702","scheme":"UNSPSC"},"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.3,"currency":"PAB"}},"quantity":864},{"id":"20","description":"LECHE EVAPORADA.LATAS DE 315 GRAMOS.","classification":{"description":"LECHE EVAPORADA.LATAS DE 315 GRAMOS.","id":"50131702","scheme":"UNSPSC"},"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.25,"currency":"PAB"}},"quantity":1440},{"id":"15","description":"LECHE ENTERA GRADO A INTEGRA ULTRA PASTEURIZADA EN ENVASE TETRA-PACK EN ENVASES DE 32 ONZAS.","classification":{"description":"LECHE ENTERA GRADO A INTEGRA ULTRA PASTEURIZADA EN ENVASE TETRA-PACK EN ENVASES DE 32 ONZAS.","id":"50131702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.65,"currency":"PAB"}},"quantity":1920},{"id":"16","description":"LECHE GRADO A ENTERA EN ENVASES UHT DE 236 A 250 M","classification":{"description":"LECHE GRADO A ENTERA EN ENVASES UHT DE 236 A 250 M","id":"50131702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.5,"currency":"PAB"}},"quantity":1080},{"id":"17","description":"LECHE DESCREMADA EN ENVASE TETRAPACK DE 200 A 250","classification":{"description":"LECHE DESCREMADA EN ENVASE TETRAPACK DE 200 A 250","id":"50131702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.55,"currency":"PAB"}},"quantity":1080},{"id":"18","description":"LECHE CONDENSADA. LATA DE 397 GRAMOS","classification":{"description":"LECHE CONDENSADA. LATA DE 397 GRAMOS","id":"50131702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":96},{"id":"1","description":"JUGO DE PERA CON AZÚCAR: JUGO DE FRUTAS NATURALES, ELABORADO CON UNA CONCENTRACIÓN DE FRUTAS MÍNIMA DE 25 A 35%, CON CARRIZO INCLUIDO, APTO PARA CONSUMO HUMANO, ENVASE TETRAPACK DE 200 A 250 ML","classification":{"description":"JUGO DE PERA CON AZÚCAR: JUGO DE FRUTAS NATURALES, ELABORADO CON UNA CONCENTRACIÓN DE FRUTAS MÍNIMA DE 25 A 35%, CON CARRIZO INCLUIDO, APTO PARA CONSUMO HUMANO, ENVASE TETRAPACK DE 200 A 250 ML","id":"50161512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.45,"currency":"PAB"}},"quantity":540},{"id":"2","description":"JUGO DE ALBARICOQUE CON AZÚCAR, JUGO DE FRUTAS NATURALES ELABORADO CON UNA CONCENTRACIÓN DE FRUTAS MÍNIMA DE 25 A 35% CON CARRIZO INCLUIDO APTO PARA CONSUMO HUMANO EN ENVASE TETRA PACK DE 200 A 250 ML","classification":{"description":"JUGO DE ALBARICOQUE CON AZÚCAR, JUGO DE FRUTAS NATURALES ELABORADO CON UNA CONCENTRACIÓN DE FRUTAS MÍNIMA DE 25 A 35% CON CARRIZO INCLUIDO APTO PARA CONSUMO HUMANO EN ENVASE TETRA PACK DE 200 A 250 ML","id":"50161512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.45,"currency":"PAB"}},"quantity":540},{"id":"3","description":"MEZCLA DE NÉCTARES MANZANA - MELOCOTÓN, CON AZÚCAR REDUCIDO, 35% FRUTA, 14 GRAMOS DE AZÚCAR POR CADA 200 ML. TETRAPACK DE 200 ML","classification":{"description":"MEZCLA DE NÉCTARES MANZANA - MELOCOTÓN, CON AZÚCAR REDUCIDO, 35% FRUTA, 14 GRAMOS DE AZÚCAR POR CADA 200 ML. TETRAPACK DE 200 ML","id":"50161512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.45,"currency":"PAB"}},"quantity":540},{"id":"4","description":"MEZCLA DE NÉCTARES PERA - MANZANA, CON AZÚCAR REDUCIDO, 35% FRUTA, 14 GRAMOS DE AZÚCAR POR CADA 200 ML. TETRAPACK DE 200 ML","classification":{"description":"MEZCLA DE NÉCTARES PERA - MANZANA, CON AZÚCAR REDUCIDO, 35% FRUTA, 14 GRAMOS DE AZÚCAR POR CADA 200 ML. TETRAPACK DE 200 ML","id":"50161512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.45,"currency":"PAB"}},"quantity":540},{"id":"5","description":"MEZCLA DE NÉCTARES MANGO - NARANJA - PIÑA, CON AZÚCAR REDUCIDO, 35% FRUTA, 14 GRAMOS DE AZÚCAR POR CADA 200 ML. TETRAPACK DE 200 ML","classification":{"description":"MEZCLA DE NÉCTARES MANGO - NARANJA - PIÑA, CON AZÚCAR REDUCIDO, 35% FRUTA, 14 GRAMOS DE AZÚCAR POR CADA 200 ML. TETRAPACK DE 200 ML","id":"50161512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.45,"currency":"PAB"}},"quantity":540},{"id":"6","description":"MEZCLA DE NÉCTARES NARANJA - MANGO CON AZÚCAR REDUCIDO, 35% FRUTA, 14 GRAMOS DE AZÚCAR POR CADA 200 ML. TETRAPACK DE 200 ML","classification":{"description":"MEZCLA DE NÉCTARES NARANJA - MANGO CON AZÚCAR REDUCIDO, 35% FRUTA, 14 GRAMOS DE AZÚCAR POR CADA 200 ML. TETRAPACK DE 200 ML","id":"50161512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.45,"currency":"PAB"}},"quantity":540},{"id":"7","description":"JUGO DE MELOCOTÓN LIGHT: NECTAR PROCESADO SIN AGREGADO DE AZÙCAR CON 35% MAS DE FRUTAS SIN COLORANTES ARTIFICIALES PROCESADO Y MODIFICADO MEDIANTE PROCEDIMIENTOS TECNOLOGICOS, APTO PARA CONSUMO HUMANO, ENVASE TETRAPACK DE 200 A 250 ML.","classification":{"description":"JUGO DE MELOCOTÓN LIGHT: NECTAR PROCESADO SIN AGREGADO DE AZÙCAR CON 35% MAS DE FRUTAS SIN COLORANTES ARTIFICIALES PROCESADO Y MODIFICADO MEDIANTE PROCEDIMIENTOS TECNOLOGICOS, APTO PARA CONSUMO HUMANO, ENVASE TETRAPACK DE 200 A 250 ML.","id":"50161512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.45,"currency":"PAB"}},"quantity":405},{"id":"8","description":"JUGO DE MANGO LIGHT: NECTAR PROCESADO SIN AGREGADO DE AZÙCAR CON 35% MAS DE FRUTAS SIN COLORANTES ARTIFICIALES PROCESADO Y MODIFICADO MEDIANTE PROCEDIMIENTOS TECNOLÓGICOS, APTO PARA CONSUMO HUMANO, ENVASE TETRAPACK DE 200 A 250 ML.","classification":{"description":"JUGO DE MANGO LIGHT: NECTAR PROCESADO SIN AGREGADO DE AZÙCAR CON 35% MAS DE FRUTAS SIN COLORANTES ARTIFICIALES PROCESADO Y MODIFICADO MEDIANTE PROCEDIMIENTOS TECNOLÓGICOS, APTO PARA CONSUMO HUMANO, ENVASE TETRAPACK DE 200 A 250 ML.","id":"50161512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.45,"currency":"PAB"}},"quantity":405},{"id":"9","description":"JUGO DE PERA LIGHT: NECTAR PROCESADO SIN AGREGADO DE AZÙCAR CON 35% MAS DE FRUTAS SIN COLORANTES ARTIFICIALES PROCESADO Y MODIFICADO MEDIANTE PROCEDIMIENTOS TECNOLÓGICOS, APTO PARA CONSUMO HUMANO, ENVASE TETRAPACK DE 200 A 250 ML","classification":{"description":"JUGO DE PERA LIGHT: NECTAR PROCESADO SIN AGREGADO DE AZÙCAR CON 35% MAS DE FRUTAS SIN COLORANTES ARTIFICIALES PROCESADO Y MODIFICADO MEDIANTE PROCEDIMIENTOS TECNOLÓGICOS, APTO PARA CONSUMO HUMANO, ENVASE TETRAPACK DE 200 A 250 ML","id":"50161512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.45,"currency":"PAB"}},"quantity":405},{"id":"10","description":"JUGO DE NARANJA LIGHT: NECTAR PROCESADO SIN AGREGADO DE AZÙCAR CON 35% MAS DE FRUTAS SIN COLORANTES ARTIFICIALES PROCESADO Y MODIFICADO MEDIANTE PROCEDIMIENTOS TECNOLÓGICOS, APTO PARA CONSUMO HUMANO, ENVASE TETRAPACK DE 200 A 250 ML","classification":{"description":"JUGO DE NARANJA LIGHT: NECTAR PROCESADO SIN AGREGADO DE AZÙCAR CON 35% MAS DE FRUTAS SIN COLORANTES ARTIFICIALES PROCESADO Y MODIFICADO MEDIANTE PROCEDIMIENTOS TECNOLÓGICOS, APTO PARA CONSUMO HUMANO, ENVASE TETRAPACK DE 200 A 250 ML","id":"50161512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.45,"currency":"PAB"}},"quantity":405},{"id":"22","description":"MANTEQUILLA EN PORCION: DE 10 GRAMOS CADA UNIDAD","classification":{"description":"MANTEQUILLA EN PORCION: DE 10 GRAMOS CADA UNIDAD","id":"50131702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.13,"currency":"PAB"}},"quantity":8000},{"id":"21","description":"QUESO PARMESANO: RAYADO EN ENVASES DE 8 ONZAS O 227 GRAMOS CON DISPENSADOR PLASTICOS INCORPORADO","classification":{"description":"QUESO PARMESANO: RAYADO EN ENVASES DE 8 ONZAS O 227 GRAMOS CON DISPENSADOR PLASTICOS INCORPORADO","id":"50131802","scheme":"UNSPSC"},"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.9,"currency":"PAB"}},"quantity":36},{"id":"23","description":"MARGARINA 1/4 PAQUETE DE 1 LIBRAS","classification":{"description":"MARGARINA 1/4 PAQUETE DE 1 LIBRAS","id":"50131702","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.7,"currency":"PAB"}},"quantity":90},{"id":"24","description":"MANTEQUILLA SIN SAL EN PAQUETES DE UNA 454 GRAMOS (16 ONZAS)","classification":{"description":"MANTEQUILLA SIN SAL EN PAQUETES DE UNA 454 GRAMOS (16 ONZAS)","id":"50131702","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.6,"currency":"PAB"}},"quantity":100},{"id":"13","description":"JUGO DE CIRUELA PASAS SIN AZUCAR: FRASCO DE 7 ONZAS","classification":{"description":"JUGO DE CIRUELA PASAS SIN AZUCAR: FRASCO DE 7 ONZAS","id":"50161512","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":72},{"id":"14","description":"JUGO DE UVA BLANCA: PRODUCTO SIN AGREGADO DE AZÙCAR, 100% DE JUGO DE FRUTA NATURAL APTO PARA CONSUMO HUMANO EN FRASCOS DE VIDRIO DE 4 OZ. CON TAPA ROSCA.","classification":{"description":"JUGO DE UVA BLANCA: PRODUCTO SIN AGREGADO DE AZÙCAR, 100% DE JUGO DE FRUTA NATURAL APTO PARA CONSUMO HUMANO EN FRASCOS DE VIDRIO DE 4 OZ. CON TAPA ROSCA.","id":"50161512","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.85,"currency":"PAB"}},"quantity":579},{"id":"11","description":"JUGO DE MANZANA SIN AZUCAR, NI PRESERVANTE, DILUIDO AL NATURAL, ENVASES DE VIDRIO DE 7 A 8 ONZAS","classification":{"description":"JUGO DE MANZANA SIN AZUCAR, NI PRESERVANTE, DILUIDO AL NATURAL, ENVASES DE VIDRIO DE 7 A 8 ONZAS","id":"50161512","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.75,"currency":"PAB"}},"quantity":576}],"value":{"amount":30,"currency":"PAB"},"tenderers":[{"id":"1960935","name":"DISTRIBUIDORA MINI MARKET, S.A.","ruc":"1905219-1-723465-56"}]},{"id":"4145296","date":"2021-09-27T00:48:18-05:00","status":"disqualified","items":[{"id":"12","description":"Almibares","classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.25,"currency":"PAB"}},"quantity":288},{"id":"19","description":"Productos de mantequilla o leche en conserva","classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.5,"currency":"PAB"}},"quantity":864},{"id":"20","description":"Productos de mantequilla o leche en conserva","classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.5,"currency":"PAB"}},"quantity":1440},{"id":"15","description":"Productos de mantequilla o leche en conserva","classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.75,"currency":"PAB"}},"quantity":1920},{"id":"16","description":"Productos de mantequilla o leche en conserva","classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.5,"currency":"PAB"}},"quantity":1080},{"id":"17","description":"Productos de mantequilla o leche en conserva","classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.5,"currency":"PAB"}},"quantity":1080},{"id":"18","description":"Productos de mantequilla o leche en conserva","classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.75,"currency":"PAB"}},"quantity":96},{"id":"1","description":"Almibares","classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.5,"currency":"PAB"}},"quantity":540},{"id":"2","description":"Almibares","classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.5,"currency":"PAB"}},"quantity":540},{"id":"3","description":"Almibares","classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.5,"currency":"PAB"}},"quantity":540},{"id":"4","description":"Almibares","classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.5,"currency":"PAB"}},"quantity":540},{"id":"5","description":"Almibares","classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.5,"currency":"PAB"}},"quantity":540},{"id":"6","description":"Almibares","classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.5,"currency":"PAB"}},"quantity":540},{"id":"7","description":"Almibares","classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.65,"currency":"PAB"}},"quantity":405},{"id":"8","description":"Almibares","classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.65,"currency":"PAB"}},"quantity":405},{"id":"9","description":"Almibares","classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.65,"currency":"PAB"}},"quantity":405},{"id":"10","description":"Almibares","classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.65,"currency":"PAB"}},"quantity":405},{"id":"22","description":"Productos de mantequilla o leche en conserva","classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.5,"currency":"PAB"}},"quantity":8000},{"id":"21","description":"Queso procesado","classification":{"description":"Queso procesado","id":"50131802","scheme":"UNSPSC"},"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.5,"currency":"PAB"}},"quantity":36},{"id":"23","description":"Productos de mantequilla o leche en conserva","classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":90},{"id":"24","description":"Productos de mantequilla o leche en conserva","classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.25,"currency":"PAB"}},"quantity":100},{"id":"13","description":"Almibares","classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.25,"currency":"PAB"}},"quantity":72},{"id":"14","description":"Almibares","classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.75,"currency":"PAB"}},"quantity":579},{"id":"11","description":"Almibares","classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.5,"currency":"PAB"}},"quantity":576}],"value":{"amount":32,"currency":"PAB"},"tenderers":[{"id":"2026176","name":"R&S INVESTMENTS INTERNATIONAL 2021 CORP","ruc":"155703794-2-2021-52"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0091422705795","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-614-06-CM-0091422705795_202307281721","date":"2021-09-21T16:00:09.597-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-21T15:59:51-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0775782705793_202307281314","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0775782705793","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Chiriquí, David. Pedregal."},"contactPoint":{"email":"ledys-05@hotmail.com","name":"Ledis de Perez","telephone":"507-7211290"},"id":"21690","identifier":{"id":"21690","legalName":"PEDREGAL","scheme":"PA-PRP"},"name":"PEDREGAL","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"INSTALAR  UNA BOMBA DE AGUA Y 3 TANQUES DE RESERVA","hasEnquiries":false,"id":"2021-0-07-04-04-CM-077578","items":[{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":" 4 TRAMOS DE TUBOS DE 1\" PVC CALIBRE 40 ","id":"1","quantity":4.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":" 5 TRAMOS DE TUBOS DE 3/4\" PVC CALIBRE 40 ","id":"2","quantity":5.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conexiones de tubo","id":"40142606","scheme":"UNSPSC"},"description":"20 UNIDADES DE TEE 3/4\" LISA ","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"26 CODOS DE 3/4\" PVC LISO ","id":"4","quantity":26.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":" 24 CODOS DE 1\" PVC LISO ","id":"5","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves de tubo","id":"27111723","scheme":"UNSPSC"},"description":"12 LLAVES DE PASO DE 3/4\"","id":"6","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniones de tubería","id":"40142320","scheme":"UNSPSC"},"description":"6 UNIDADES DE UNIONES DE PVC 3/4","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapón macho de terminación","id":"20121404","scheme":"UNSPSC"},"description":" 6 TA PONES MACHO 3/4\" PVC ","id":"8","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"4 ADAPTER MACHO DE 1 1/2\" ","id":"9","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"4 ADAPTER  MACHO 1  1/4\"\r\n","id":"10","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":" 4  REDUCCIONES DE 1  1/2\"  A   1  1/4\" LISA ","id":"11","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"  4 UNIDADES DE REDUCCIONES DE 1  1/4\" A  1\" PULGADA LISA\r\n","id":"12","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"12 ROLLOS DE TEFLON DE 3/4 \" ","id":"13","quantity":12.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conexiones de tubo","id":"40142606","scheme":"UNSPSC"},"description":"18 UNIDADES DE TEE DE 1\"LISA","id":"14","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"18  UNIDADES REDUCCIONES DE 3/4  A 1/2\"","id":"15","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves de tubo","id":"27111723","scheme":"UNSPSC"},"description":"14 LLAVES DE PASO DE 1\" PVC LISA","id":"16","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas de repuesto","id":"47131612","scheme":"UNSPSC"},"description":"2 LATAS DE PEGAMENTO DE PVC AZUL GDE ","id":"17","quantity":2.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conexiones de tubo","id":"40142606","scheme":"UNSPSC"},"description":"4 UNIDADES DE CHEK VALVE DE 1\" PV","id":"18","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conexiones de tubo","id":"40142606","scheme":"UNSPSC"},"description":"10 UNIONES DE 3/4\" PVC LISA ","id":"19","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento","id":"24111803","scheme":"UNSPSC"},"description":" 3 TANQUES DE 2,500 LTS,TRICAPA ","id":"20","quantity":3.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas dosificadores","id":"40151505","scheme":"UNSPSC"},"description":"1 BOMBA DE 2.5 HP CON TANQUE DE PRESIÓN DE 80 LTS.\r\n","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conexiones de tubo","id":"40142606","scheme":"UNSPSC"},"description":"4  UNIDADES CHEK VALVE DE 3/4\" PVC","id":"22","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA","id":"23","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":2209.39,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21690","name":"PEDREGAL"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-24T09:49:01-05:00"},"title":"INSTALAR  UNA BOMBA DE AGUA Y 3 TANQUES DE RESERVA","value":{"amount":2209.39,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0775782705793","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0775782705793_202307281314","date":"2021-09-21T15:59:51.037-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-09-21T15:59:48-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0623032705792_202307281721","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0623032705792","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Urbanización El Cangrejo\nVía Simón Bolívar(Transístmica) con la intersección de la Vía Manuel Espinoza Batista y José De Fábrega."},"contactPoint":{"email":"barbara.gutierrez@up.ac.pa","name":"Barbara Gutierrez","telephone":"523-4906"},"id":"24817","identifier":{"id":"24817","legalName":"FACULTAD DE MEDICINA","scheme":"PA-PRP"},"name":"FACULTAD DE MEDICINA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Publicación de Convocatoria para el Examen de Conocimientos Médicos Básicos publicación para los días 8, 9 y 10 de octubre de 2021. Tamaño  3 X 8. para publicación en dos medios.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-062303","items":[{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"Servicio de Publicación de Convocatoria para el Examen de Conocimientos Médicos Básicos publicación para los días 8, 9 y 10 de octubre de 2021. Tamaño 3 X 8. para publicación en dos medios.","id":"1","quantity":3.0,"unit":{"id":"DAY","name":"Día","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1170.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24817","name":"FACULTAD DE MEDICINA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-22T10:35:55-05:00"},"title":"Servicio de Publicación de Convocatoria para el Examen de Conocimientos Médicos Básicos publicación para los días 8, 9 y 10 de octubre de 2021. Tamaño  3 X 8. para publicación en dos medios.","value":{"amount":1170.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0623032705792","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0623032705792_202307281721","date":"2021-09-21T15:59:48.66-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-09-21T15:58:45-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0128792705791_202307281402","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0128792705791","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomas, 2do Piso del Edificio Elefante Blanco"},"contactPoint":{"email":"nestribi@gorgas.gob.pa","name":"noel moreno","telephone":"507-5274865"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Piso de SPC (Compuesto de Vinil y Piedra)","hasEnquiries":false,"id":"2021-1-11-0-08-CM-012879","items":[{"classification":{"description":"Pisos","id":"30222502","scheme":"UNSPSC"},"description":"Suministro de piso que incluya:                                                           \r\n- Piso de SPC (Compuesto de Vinil y Piedra) rígido flotante tipo \"click\" de 5 mm de espesor con capa desgaste de 0.3 mm apto para tráfico moderado. El color de","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1209.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-12T16:17:07-05:00"},"title":"Piso de SPC (Compuesto de Vinil y Piedra)","value":{"amount":1209.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0128792705791","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0128792705791_202307281402","date":"2021-09-21T15:58:45.72-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845285","name":"AUTORIDAD DE LA MICRO Y PEQUEÑA EMPRESA"},"date":"2021-09-21T15:57:02-05:00","id":"ocds-emvi6n-2021-1-02-0-08-CM-0090672705790_202307281258","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-02-0-08-CM-0090672705790","parties":[{"id":"1845285","name":"AUTORIDAD DE LA MICRO Y PEQUEÑA EMPRESA","roles":["buyer"]},{"address":{"streetAddress":"VIA ISRAEL FRENTE AL COLEGIO RICHARD NEUMAN, EDIFICIO 96"},"contactPoint":{"email":"chernadez@ampyme.gob.pa","name":"Cris Angel Hernández Saavedra","telephone":"507-5043963"},"id":"24411","identifier":{"id":"24411","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIOS DE REVISADO VEHICULAR DE LOS AUTOS QUE ESTAN OPERATIVOS EN LA INSTITUCION CORRESPONDIENTES DEL AÑO 2021, PRESENTAMOS EL LISTADO ADJUNTO: VER REQUISICIÓN","hasEnquiries":false,"id":"2021-1-02-0-08-CM-009067","items":[{"classification":{"description":"Grupos de instrumentos","id":"25174405","scheme":"UNSPSC"},"description":"SERVICIOS DE REVISADO VEHICULAR DE LOS AUTOS QUE ESTAN OPERATIVOS EN LA INSTITUCION CORRESPONDIENTES DEL AÑO 2021, PRESENTAMOS EL LISTADO ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":479.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24411","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-22T15:03:21-05:00"},"title":"SERVICIOS DE REVISADO VEHICULAR DE LOS AUTOS QUE ESTAN OPERATIVOS EN LA INSTITUCION CORRESPONDIENTES DEL AÑO 2021, PRESENTAMOS EL LISTADO ADJUNTO: VER REQUISICIÓN","value":{"amount":479.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-02-0-08-CM-0090672705790","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-02-0-08-CM-0090672705790_202307281258","date":"2021-09-21T15:57:02.337-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845324","name":"AUTORIDAD MARITIMA"},"date":"2021-09-21T15:55:16-05:00","id":"ocds-emvi6n-2021-2-03-0-08-CM-0087212705787_202307281721","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0087212705787","parties":[{"id":"1845324","name":"AUTORIDAD MARITIMA","roles":["buyer"]},{"address":{"streetAddress":"ALTOS DE DIABLO, EDIFICIO 5534"},"contactPoint":{"email":"acanto@amp.gob.pa","name":"ARNOLDO MAYKOL CANTO CASTILL0","telephone":"507-5014283"},"id":"24916","identifier":{"id":"24916","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"2 SILLAS DE VISITAS COLOR NEGRO CON BRAZOS","hasEnquiries":false,"id":"2021-2-03-0-08-CM-008721","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLAS DE VISITAS COLOR NEGRO CON BRAZOS","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":342.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24916","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-21T15:58:24-05:00"},"title":"2 SILLAS DE VISITAS COLOR NEGRO CON BRAZOS","value":{"amount":342.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0087212705787","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-03-0-08-CM-0087212705787_202307281721","date":"2021-09-21T15:55:16.72-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-09-21T15:55:05-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0198472705786_202307281314","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0198472705786","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO VIPE-VIAD PISO 3 Avenida Universidad Tecnológica de Panamá,"},"contactPoint":{"email":"marlene.cedeno@utp.ac.pa","name":"Marlene Cedeño ","telephone":"507-5603262"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DESINFECTANTE DE AMONIO CUATERNARIO QUINTA GENERACION","hasEnquiries":false,"id":"2021-1-95-0-08-CM-019847","items":[{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"DESINFECTANTES AMONIO CUATERNARIO DE QUINTA GENERACION.","id":"1","quantity":140.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":891.31,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-28T11:10:49-05:00"},"title":"DESINFECTANTE DE AMONIO CUATERNARIO QUINTA GENERACION","value":{"amount":891.31,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0198472705786","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0198472705786_202307281314","date":"2021-09-21T15:55:05.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-09-21T15:54:14-05:00","id":"ocds-emvi6n-2021-1-30-0-09-CM-0130672705785_202307281314","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-09-CM-0130672705785","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO PH TULA, VÍA ESPAÑA ESQUINA CON VÍA ARGENTINA, PISO #10"},"contactPoint":{"email":"ccarrera@micultura.gob.pa","name":"Cristina Carrera ","telephone":"507-5014816"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALQUILER DE EQUIPO DE SONIDO.","hasEnquiries":false,"id":"2021-1-30-0-09-CM-013067","items":[{"classification":{"description":"Consolas","id":"25174402","scheme":"UNSPSC"},"description":"Alquiler de equipo de sonido (1) consola de 10 canales, por dos horas, (2) bocinas, para interiores y (6) micrófonos con sus pedestales. Para concurso de Tamborito Infantil. (Veraguas)","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":199.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-23T11:53:32-05:00"},"title":"ALQUILER DE EQUIPO DE SONIDO.","value":{"amount":199.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-30-0-09-CM-0130672705785","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-09-CM-0130672705785_202307281314","date":"2021-09-21T15:54:14.82-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO"},"date":"2021-09-21T15:53:53-05:00","id":"ocds-emvi6n-2021-2-70-0-09-CM-0084362705784_202307281721","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-70-0-09-CM-0084362705784","parties":[{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Transistmica"},"contactPoint":{"email":"bmartinez@ima.gob.pa","name":"Bleixen Martinez ","telephone":"507-5014636"},"id":"26358","identifier":{"id":"26358","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES ELECTRICOS Y MANO DE OBRA","hasEnquiries":false,"id":"2021-2-70-0-09-CM-008436","items":[{"classification":{"description":"Cables de alimentación","id":"26121636","scheme":"UNSPSC"},"description":"METRO DE CABLE #500 MCM","id":"1","quantity":900.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cables de alimentación","id":"26121636","scheme":"UNSPSC"},"description":"METROS DE CABLE #2 THHN BLANCO","id":"2","quantity":225.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Terminales de cable o alambre","id":"39121405","scheme":"UNSPSC"},"description":"TERMINAL CAMPANA ELECTRICO 4\" ( TUBO PLASTICO)","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillas soldadoras","id":"23171512","scheme":"UNSPSC"},"description":"VARILLAS GROUND 5/8\" X","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas adhesivas de protección","id":"31201503","scheme":"UNSPSC"},"description":"TAPE 33+3/4X60","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas adhesivas de protección","id":"31201503","scheme":"UNSPSC"},"description":"TAPE GRANDE ROJO 3/4X60","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas adhesivas de protección","id":"31201503","scheme":"UNSPSC"},"description":"TAPE GRADE BLANCO 3/4X60","id":"7","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas adhesivas de protección","id":"31201503","scheme":"UNSPSC"},"description":"TAPE GRADE AZUL 3/4X60","id":"8","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"CONECTOR CABLE # 500 NCN PF-240","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"UNIDADES DE CADWELD PLUS #150 SOLDADURA","id":"10","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de construcción","id":"26121614","scheme":"UNSPSC"},"description":"METROS DE CABLE # 2/0 THHN","id":"11","quantity":12.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aisladores","id":"32101522","scheme":"UNSPSC"},"description":"UNIDADES DE AISLADOR PARA CAMARA SUBTERRANEA.","id":"12","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bastidores de transportador","id":"24101724","scheme":"UNSPSC"},"description":"BASTIDOR PARA CAMARA 24 PLG","id":"13","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brazos articulados","id":"23153140","scheme":"UNSPSC"},"description":"BRAZOS PARA AISLADOR SUBTERRANEO 10\"","id":"14","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"PASTA PARA ALAMBRAR 5 GALONES ","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de construcción","id":"26121614","scheme":"UNSPSC"},"description":"METROS DE CORDON FLEX 3X12 GENERAL CABLE","id":"16","quantity":100.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BREAKER 20 AMP. 1 PG.E. ","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TERMINAL PARA BREAKER ","id":"18","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles de control eléctrico para generadores","id":"26131801","scheme":"UNSPSC"},"description":"NEUTROS PARA PANELES DE 1200 AMP","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA PARA INSTALAR CABLEADO DESDE EL MANJOL 1 Y 2 HACIA EL CUARTO DE CONTROL DE PLANTA AGROINDUSTRIAL DE SILOS LAS BARRERAS.","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26358","name":"COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2021-09-28T11:00:00-05:00","maxExtentDate":"2021-09-28T11:00:00-05:00","startDate":"2021-09-22T11:04:09-05:00"},"title":"COMPRA DE MATERIALES ELECTRICOS Y MANO DE OBRA","value":{"amount":30000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-70-0-09-CM-0084362705784","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-70-0-09-CM-0084362705784_202307281721","date":"2021-09-21T15:53:53.273-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-21T15:51:58-05:00","id":"ocds-emvi6n-2021-1-10-0-09-CM-4344842705782_202307281258","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4344842705782","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE DECIMA, FRENTE A GALERIA ANAYANSI."},"contactPoint":{"email":"ypenalba@css.gob.pa","name":"Katherine Milagros Sanchez  ","telephone":"998-4596  EXT 113."},"id":"27231","identifier":{"id":"27231","legalName":"AGENCIA DE SANTIAGO","scheme":"PA-PRP"},"name":"AGENCIA DE SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOLSAS PLASTICAS TRANSPARENTES-PRECINTOS PLASTICOS.","hasEnquiries":false,"id":"2021-1-10-0-09-CM-434484","items":[{"classification":{"description":"Bolsas de depósito","id":"44111615","scheme":"UNSPSC"},"description":"BOLSAS PLASTICAS TRANSPARENTES.","id":"1","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Organizadores de precintos de tacos de billetes","id":"44111614","scheme":"UNSPSC"},"description":"PRECINTOS PLASTICOS DE SEGURIDAD.","id":"2","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27231","name":"AGENCIA DE SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-22T10:41:28-05:00"},"title":"BOLSAS PLASTICAS TRANSPARENTES-PRECINTOS PLASTICOS.","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4344842705782","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-CM-4344842705782_202307281258","date":"2021-09-21T15:51:58.487-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-09-21T15:51:07-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0549032705780_202307281402","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0549032705780","parties":[{"address":{"streetAddress":"BALBOA, EDIFICIO 720, CALLE LAS CRUCES, PASEO DEL PRADO, AL LADO DE LOS CORREOS NACIONALES, DEPTO DE COMPRAS, 2DO PISO."},"contactPoint":{"email":"iyortegag@policia.gob.pa","name":"Indra Yaneli Ortega Garcia","telephone":"507-3141782"},"id":"28455","identifier":{"id":"28455","legalName":"POLICIA NACIONAL","scheme":"PA-PRP"},"name":"POLICIA NACIONAL","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE ARCHIVADORES SOLICITADOS POR DIFERENTES DEPENDENCIAS DE LA POLICIA NACIONAL","hasEnquiries":false,"id":"2021-0-18-01-08-CM-054903","items":[{"classification":{"description":"Cajas o archivadores para portaobjetos","id":"41123302","scheme":"UNSPSC"},"description":"ARCHIVADOR DE 4 GAVETAS  SOLICITADO POR LA DIRECCION NACIONAL DE RECUROS HUMANOS ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas o archivadores para portaobjetos","id":"41123302","scheme":"UNSPSC"},"description":"ARCHIVADORES VERTICAL DE  4 GAVETAS SOLICITADOS POR LA DIRECCION NACIONAL DE AMBIENTAL RURAL Y TURISTICA","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas o archivadores para portaobjetos","id":"41123302","scheme":"UNSPSC"},"description":"ARCHIVADOR VERTICAL DE 2 GAVETAS SOLICITADO POR LA DIRECCION NACIONAL DE AMBIENTAL RURAL Y TURISTICA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas o archivadores para portaobjetos","id":"41123302","scheme":"UNSPSC"},"description":"ARCHIVADOR VERTICAL METALICO DE 2 GAVETAS SOLICITADO POR LA DIRECCION NACIONAL DE LA POLICIA AMBIENTAL RURAL Y TURISTICA ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":975.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28455","name":"POLICIA NACIONAL"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ADQUISICION DE ARCHIVADORES SOLICITADOS POR DIFERENTES DEPENDENCIAS DE LA POLICIA NACIONAL","value":{"amount":975.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0549032705780","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0549032705780_202307281402","date":"2021-09-21T15:51:07.537-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845353","name":"MUNICIPIO DE BOQUETE"},"date":"2021-09-21T15:50:06-05:00","id":"ocds-emvi6n-2021-5-28-0-04-CM-0047472705778_202307281314","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0047472705778","parties":[{"id":"1845353","name":"MUNICIPIO DE BOQUETE","roles":["buyer"]},{"address":{"streetAddress":"FRENTE AL PARQUE JOSE DOMINGO MEDICA "},"contactPoint":{"email":"jciancacompras@gmail.com","name":"Julia Cianca","telephone":"507-7202450"},"id":"26521","identifier":{"id":"26521","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"materiales para el departamento de acueducto","hasEnquiries":false,"id":"2021-5-28-0-04-CM-004747","items":[{"classification":{"description":"Acueductos","id":"30222035","scheme":"UNSPSC"},"description":"compra de dreser para el departamento de acueducto ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1508.59,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26521","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-21T20:36:25-05:00"},"title":"materiales para el departamento de acueducto","value":{"amount":1508.59,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0047472705778","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-28-0-04-CM-0047472705778_202307281314","date":"2021-09-21T15:50:06.65-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-09-21T15:49:59-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0166822705777_202307281402","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0166822705777","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION SUPERIOR"},"contactPoint":{"email":"restribi@mides.gob.pa","name":"Rita Estribi ","telephone":"507-5006050"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOYO ECONOMICO: SEÑORA YAZMIN  LURIBETH  PINTO BARRIA DE NAVAS  CIP NO. 8-782-852","hasEnquiries":false,"id":"2021-0-21-0-08-CM-016682","items":[{"classification":{"description":"Colchones o sets de cama","id":"56101508","scheme":"UNSPSC"},"description":"CAMAS DE 3/4 DE MADERA\t\t\t\r\n","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colchones o sets de cama","id":"56101508","scheme":"UNSPSC"},"description":"COLCHONES DE 3/4 SEMI-ORTOPEDICO \t\t\t\r\n","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":738.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-27T16:23:25-05:00"},"title":"APOYO ECONOMICO: SEÑORA YAZMIN  LURIBETH  PINTO BARRIA DE NAVAS  CIP NO. 8-782-852","value":{"amount":738.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0166822705777","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0166822705777_202307281402","date":"2021-09-21T15:49:59.81-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-09-21T15:49:14-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0140972705776_202307281721","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0140972705776","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVE CUBA, EDIFICIO HATILLO TORRE C PISO 1"},"contactPoint":{"email":"diana.garcia@municipio-pma.gob.pa","name":"Diana Garcia","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTO PARA VEHÍCULO","hasEnquiries":false,"id":"2021-5-76-0-08-CM-014097","items":[{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE MODELO 17801-0L040 MARCA YC.P","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Freno de disco","id":"25171708","scheme":"UNSPSC"},"description":"TACOS DE FRENOS DELANTEROS MODELO D976 MARCA YC","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Freno de disco","id":"25171708","scheme":"UNSPSC"},"description":"TACOS DE FRENOS TRASERO MODELO 04466-60090, MARCA Y.C.P","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Freno de tambor","id":"25171707","scheme":"UNSPSC"},"description":"JUEGO DE BANDA MODELO 04495-0K050 MARCA Y.C.P","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobillas del motor","id":"26101801","scheme":"UNSPSC"},"description":"ESCOBILLA MODELO BSK 18\" MARCA Y.C.P ROLLINGER ","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gatos","id":"24101612","scheme":"UNSPSC"},"description":"GATO HIDRAULICO DE 2 TONELADAS","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"BOLA SUPERIOR MODELO 43310-09015","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"BOLA INFERIOR MODELO 4330-090A20","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Terminales eléctricos","id":"39121432","scheme":"UNSPSC"},"description":"TERMINALES INTERNA MODELO 4503-09381 MARCA Y.CP. WBS","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Terminales eléctricos","id":"39121432","scheme":"UNSPSC"},"description":"TERMINALES EXTERNAS MODELO 45046-09810","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos de embrague de frenado","id":"26112104","scheme":"UNSPSC"},"description":"KIT DE EMBRAGUE (PLATO, DISCO, BALINERA)","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":678.13,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-22T18:06:06-05:00"},"title":"COMPRA DE REPUESTO PARA VEHÍCULO","value":{"amount":678.13,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0140972705776","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0140972705776_202307281721","date":"2021-09-21T15:49:14.147-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-09-21T15:44:49-05:00","id":"ocds-emvi6n-2021-0-13-0-08-CM-0144282705770_202307281314","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0144282705770","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"smedina@mitradel.gob.pa","name":"Sara Medina ","telephone":"507-5044613"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"2000 GUIAS DE ORIENTACION VOCACIONAL Y EMPLEO IMPRESAS, CUMPLIR CON LAS ESPECIFICACIONES ADJUNTAS.","hasEnquiries":false,"id":"2021-0-13-0-08-CM-014428","items":[{"classification":{"description":"Impresión promocional o publicitaria","id":"82121505","scheme":"UNSPSC"},"description":"2000 GUIAS DE ORIENTACION VOCACIONAL Y EMPLEO IMPRESAS, PORTADA Y CONTRAPORTADA EN CARTULINA 180 LBS, FULL COLOR, TAMAÑO 24.69 CM ALTO X 17.8 CM DE ANCHO, 70 HOJAS DE CONTENIDO EN PAPEL SATINADO DE 80 LIBRAS, FULL COLOR.","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2525.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-22T15:52:14-05:00"},"title":"2000 GUIAS DE ORIENTACION VOCACIONAL Y EMPLEO IMPRESAS, CUMPLIR CON LAS ESPECIFICACIONES ADJUNTAS.","value":{"amount":2525.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0144282705770","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-08-CM-0144282705770_202307281314","date":"2021-09-21T15:44:49.083-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2023698","name":"MUNICIPIO DE SANTA FE DARIEN"},"date":"2021-09-21T15:41:44-05:00","id":"ocds-emvi6n-2021-5-0-01-05-CM-0000692705767_202307281258","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-0-01-05-CM-0000692705767","parties":[{"id":"2023698","name":"MUNICIPIO DE SANTA FE DARIEN","roles":["buyer"]},{"address":{"streetAddress":"Municipio de Santa Fe-Darién"},"contactPoint":{"email":"secretariaalcaldia728@gmail.com","name":"Carolina ramos ","telephone":"299-0080"},"id":"43240","identifier":{"id":"43240","legalName":"Departamento de compra ","scheme":"PA-PRP"},"name":"Departamento de compra ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de suéter y gorras para el personal del municipio","hasEnquiries":false,"id":"2021-5-0-01-05-CM-000069","items":[{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"sueter polo waffit unicrece de cuello color celeste con logo bordado","id":"1","quantity":63.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tejidos de cinta","id":"11162123","scheme":"UNSPSC"},"description":"broche de cinta de satin color rosado y celeste (campaña de la cinta rosada)","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gorras","id":"53102516","scheme":"UNSPSC"},"description":"gorras panama clasics unicrecese color crema con logo bordado","id":"3","quantity":63.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":914.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43240","name":"Departamento de compra "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-22T14:02:08-05:00"},"title":"compra de suéter y gorras para el personal del municipio","value":{"amount":914.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-0-01-05-CM-0000692705767","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-0-01-05-CM-0000692705767_202307281258","date":"2021-09-21T15:41:44.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845353","name":"MUNICIPIO DE BOQUETE"},"date":"2021-09-21T15:41:15-05:00","id":"ocds-emvi6n-2021-5-28-0-04-CM-0047462705764_202307281402","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0047462705764","parties":[{"id":"1845353","name":"MUNICIPIO DE BOQUETE","roles":["buyer"]},{"address":{"streetAddress":"FRENTE AL PARQUE JOSE DOMINGO MEDICA "},"contactPoint":{"email":"jciancacompras@gmail.com","name":"Julia Cianca","telephone":"507-7201302"},"id":"26521","identifier":{"id":"26521","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Espectáculo folclórico para el bicentenario 26 de noviembre del 2021","hasEnquiries":false,"id":"2021-5-28-0-04-CM-004746","items":[{"classification":{"description":"Exposiciones de arte","id":"90151603","scheme":"UNSPSC"},"description":"Espectáculo folclórico para el 26 de noviembre 2021","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26521","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-21T20:18:34-05:00"},"title":"Espectáculo folclórico para el bicentenario 26 de noviembre del 2021","value":{"amount":3500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0047462705764","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-28-0-04-CM-0047462705764_202307281402","date":"2021-09-21T15:41:15.567-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-09-21T15:41:09-05:00","id":"ocds-emvi6n-2021-1-90-0-07-CM-0623012705763_202307281314","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-07-CM-0623012705763","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Las Tablas, Via Guararè"},"contactPoint":{"email":"fatimavargas24@hotmail.com","name":"Fatima Masiel Vargas ","telephone":"507-9947399"},"id":"24874","identifier":{"id":"24874","legalName":"CRU LOS SANTOS","scheme":"PA-PRP"},"name":"CRU LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Impresora Multifuncional que sera utilizada por la Dirección del Cru de Los Santos","hasEnquiries":false,"id":"2021-1-90-0-07-CM-062301","items":[{"classification":{"description":"Fotocopiadoras","id":"44101501","scheme":"UNSPSC"},"description":"IMPRESORA MULTIFUNCIONAL MF644 COLOR","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":358.82,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24874","name":"CRU LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-21T15:48:46-05:00"},"title":"Impresora Multifuncional que sera utilizada por la Dirección del Cru de Los Santos","value":{"amount":358.82,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-07-CM-0623012705763","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-07-CM-0623012705763_202307281314","date":"2021-09-21T15:41:09.69-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-09-21T15:35:34-05:00","id":"ocds-emvi6n-2021-5-30-12-04-PE-0000502705759_202307281258","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-12-04-PE-0000502705759","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"servipromer@gmail.com","name":"Edwin Yoel Sánchez Arciniegas","telephone":"507-7740647"},"id":"41270","identifier":{"id":"41270","legalName":"JUNTA COMUNAL DAVID SUR","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DAVID SUR","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Renovacion para las instalaciones de la infoplaza en la victoriano lorenzo","hasEnquiries":false,"id":"2021-5-30-12-04-PE-000050","items":[{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"Remodelacion para las instalaciones de la infoplaza en la Victoriano Lorenzo","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":10700.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"41270","name":"JUNTA COMUNAL DAVID SUR"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Renovacion para las instalaciones de la infoplaza en la victoriano lorenzo","value":{"amount":10700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-12-04-PE-0000502705759","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-12-04-PE-0000502705759_202307281258","date":"2021-09-21T15:35:34.143-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-09-21T15:35:23-05:00","id":"ocds-emvi6n-2021-3-15-0-08-CM-0132352705758_202307281258","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0132352705758","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"favila@bda.gob.pa","name":"Fayed Geovani Avila Esclopis","telephone":"507-5129098"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MOVILIZACIÓN DE BOTÓN DE EMERGENCIA DE LA RECEPCIÓN.","hasEnquiries":false,"id":"2021-3-15-0-08-CM-013235","items":[{"classification":{"description":"Sistemas de alarma","id":"46171604","scheme":"UNSPSC"},"description":"ROLLO DE CABLE 22X4","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de alarma","id":"46171604","scheme":"UNSPSC"},"description":"TUBERIAS-GRAPAS-CAJAS-TAPAS-CODOS-CONECTORES-GOMA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de alarma","id":"46171604","scheme":"UNSPSC"},"description":"ENTUBADO, CABLEADO, INSTALACIÓN DE BOTÓN DE EMERGENCIA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":390.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-27T11:06:25-05:00"},"title":"MOVILIZACIÓN DE BOTÓN DE EMERGENCIA DE LA RECEPCIÓN.","value":{"amount":390.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0132352705758","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-08-CM-0132352705758_202307281258","date":"2021-09-21T15:35:23.083-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-09-21T15:34:27-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0549012705756_202307281402","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0549012705756","parties":[{"address":{"streetAddress":"BALBOA, EDIFICIO 720, CALLE LAS CRUCES, PASEO DEL PRADO, AL LADO DE LOS CORREOS NACIONALES, DEPTO DE COMPRAS, 2DO PISO."},"contactPoint":{"email":"zmgallardob@policia.gob.pa","name":"Zoila Magali Gallardo","telephone":"507-3141265"},"id":"28455","identifier":{"id":"28455","legalName":"POLICIA NACIONAL","scheme":"PA-PRP"},"name":"POLICIA NACIONAL","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE PIEZAS GENUINAS PARA VEHICULOS TOYOTA HILUX Y TOYOTA 4RUNNER SOLICITADO POR LA DIRECCION DE TRANSPORTE Y LA DIRECCION NACIONAL DE SEGURIDAD CIUDADANA.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-054901","items":[{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"TURBO CARGADOR PARA TOYOTA HILUX 2011, SOLICITADO POR LA DIRECCION DE TRANSPORTE, ALMACEN GENERAL DE TRANSPORTE.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"CILINDRO DE FRENO PARA FOUR RUNNER 2013, SOLICITADO POR LA DIRECCION NACIONAL DE SEGURIDAD CIUDADANA.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4979.93,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28455","name":"POLICIA NACIONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-29T11:53:44-05:00"},"title":"ADQUISICION DE PIEZAS GENUINAS PARA VEHICULOS TOYOTA HILUX Y TOYOTA 4RUNNER SOLICITADO POR LA DIRECCION DE TRANSPORTE Y LA DIRECCION NACIONAL DE SEGURIDAD CIUDADANA.","value":{"amount":4979.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0549012705756","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0549012705756_202307281402","date":"2021-09-21T15:34:27.393-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-28T16:44:57-05:00","id":"4155958","items":[{"classification":{"description":"Construcción de aceras o bordillos","id":"72101703","scheme":"UNSPSC"},"description":"Construcción de aceras o bordillos","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":132914.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155613755-2-2015-80","name":"GRUPO DE INNOVACION TECNOLOGICA RAM"}],"value":{"amount":132914.0,"currency":"PAB"}}],"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2021-09-21T15:31:43-05:00","id":"ocds-emvi6n-2021-1-87-0-04-LP-0146322705752_202307281721","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-87-0-04-LP-0146322705752","parties":[{"contactPoint":{"email":"proyec.gitram@gmail.com","telephone":"507-66742789"},"id":"155613755-2-2015-80","name":"GRUPO DE INNOVACION TECNOLOGICA RAM","roles":["supplier","tenderer"]},{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"darllelys.vega@unachi.ac.pa","name":"Darllelys Ibeth Vega Aparicio","telephone":"507-7305300"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro e instalación de mobiliario, para habilitar 10 aulas de la sede del Centro Regional de Boquete de la Universidad Autónoma de Chiriquí","hasEnquiries":false,"id":"2021-1-87-0-04-LP-014632","items":[{"classification":{"description":"Construcción de aceras o bordillos","id":"72101703","scheme":"UNSPSC"},"description":"Suministro e instalación de mobiliario, para habilitar 10 aulas de la sede del Centro Regional de Boquete de la Universidad Autónoma de Chiriquí","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":138474.06,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155613755-2-2015-80","name":"GRUPO DE INNOVACION TECNOLOGICA RAM"}],"tenderPeriod":{"durationInDays":10,"endDate":"2021-10-04T10:00:00-05:00","maxExtentDate":"2021-10-04T10:00:00-05:00","startDate":"2021-09-24T08:38:52-05:00"},"title":"Suministro e instalación de mobiliario, para habilitar 10 aulas de la sede del Centro Regional de Boquete de la Universidad Autónoma de Chiriquí","value":{"amount":138474.06,"currency":"PAB"}},"bids":{"details":[{"id":"4155958","date":"2021-10-02T10:24:20-05:00","status":"valid","items":[{"id":"1","description":"Construcción de aceras o bordillos","classification":{"description":"Construcción de aceras o bordillos","id":"72101703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":132914.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":132914,"currency":"PAB"},"tenderers":[{"id":"1987851","name":"GRUPO DE INNOVACION TECNOLOGICA RAM","ruc":"155613755-2-2015-80"}]}]}},"ocid":"ocds-emvi6n-2021-1-87-0-04-LP-0146322705752","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-87-0-04-LP-0146322705752_202307281721","date":"2021-09-21T15:31:43.947-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2021-09-21T15:29:52-05:00","id":"ocds-emvi6n-2021-5-08-0-02-CM-0013252705749_202307281721","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0013252705749","parties":[{"id":"1845344","name":"MUNICIPIO DE ANTÓN","roles":["buyer"]},{"address":{"streetAddress":"Frente al C.E.B.G. JUAN DIAZ"},"contactPoint":{"email":"yaraquiel88@gmail.com","name":"Yanicel Quiel ","telephone":"507-66363500"},"id":"34624","identifier":{"id":"34624","legalName":"JUNTA COMUNAL JUAN DIAZ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL JUAN DIAZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA  MANTENIMIENTO DE VEHICULOS DE USO OFICIAL PROPIEDAD DE JUNTA COMUNAL DE JUAN DIAZ","hasEnquiries":false,"id":"2021-5-08-0-02-CM-001325","items":[{"classification":{"description":"Neumáticos para camionetas o automóviles","id":"25172504","scheme":"UNSPSC"},"description":"LLANTAS 195 R14  ","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Neumáticos para camionetas o automóviles","id":"25172504","scheme":"UNSPSC"},"description":"LLANTAS 265 70R 16 PARA 4X4","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIA 12 VOLTIOS 730 A","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE PARA MOTOR 15 W 40","id":"4","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite para transmisiones","id":"15121508","scheme":"UNSPSC"},"description":"ACEITE PARA TRANSMISION 80 W 90","id":"5","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite para transmisiones","id":"15121508","scheme":"UNSPSC"},"description":"CUARTOS DE GALON  DE ACEITE 80W90 PARA TRANSFER DE DOBLE PARA 4X4. 0.946ML = 1/4 DE GALON","id":"6","quantity":2.0,"unit":{"id":"PIN","name":"Pinta","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de engranajes","id":"15121503","scheme":"UNSPSC"},"description":"ACEITE 85W140 PARA DIFERENCIAL DELANTERO DE 4X4","id":"7","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA VEHICULO 4X4","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE PARA VEHICULO PICK UP","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DISEL #1 16405-01T70P","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DISEL #2 16405-02N10P","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1084.66,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34624","name":"JUNTA COMUNAL JUAN DIAZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-21T16:04:05-05:00"},"title":"REPUESTOS PARA  MANTENIMIENTO DE VEHICULOS DE USO OFICIAL PROPIEDAD DE JUNTA COMUNAL DE JUAN DIAZ","value":{"amount":1084.66,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0013252705749","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-08-0-02-CM-0013252705749_202307281721","date":"2021-09-21T15:29:52.807-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-09-21T15:28:02-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0128782705743_202307281258","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0128782705743","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomas 2 do piso, Edificio Elefante Blanco."},"contactPoint":{"email":"hlopez@gorgas.gob.pa","name":"Hector Javier Lopez Ortega ","telephone":"507-5274888"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Alquiler de terminales portátiles","hasEnquiries":false,"id":"2021-1-11-0-08-CM-012878","items":[{"classification":{"description":"Terminales portátiles de entrada de datos","id":"43211715","scheme":"UNSPSC"},"description":"Alquiler de 10 terminales portátiles para inventario de activos\r\nfijos en el ICGES los dias: 18, 19, 20, 21, 22, 25 y 26 de\r\noctubre de 2021.\r\nIncluye:\r\nBaterias adicionales (6)\r\nCargadores\r\nMedio de transferencia de datos entre la terminal y una pc.\r\nIns","id":"1","quantity":7.0,"unit":{"id":"DAY","name":"Día","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2415.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-24T17:16:16-05:00"},"title":"Alquiler de terminales portátiles","value":{"amount":2415.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0128782705743","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0128782705743_202307281258","date":"2021-09-21T15:28:02.457-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-09-21T15:27:40-05:00","id":"ocds-emvi6n-2021-1-31-0-08-CM-0101672705742_202307281402","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0101672705742","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"imurillo@sertv.gob.pa","name":"Iveth Murillo ","telephone":"504-2357"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE MANTELES","hasEnquiries":false,"id":"2021-1-31-0-08-CM-010167","items":[{"classification":{"description":"Manteles","id":"52121604","scheme":"UNSPSC"},"description":"MANTELES DE COLOR BLANCO CON DISEÑOS DEL MISMO COLOR DE LA ELA CON SUS RESPECTIVOS FALDONES PLISADOS.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Manteles","id":"52121604","scheme":"UNSPSC"},"description":"MANTELES DE COLOR AZUL LISO, SIN CONSTURAS AÑADIDAS, TELA POLYESTER.","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Manteles","id":"52121604","scheme":"UNSPSC"},"description":"MANTELES DE COLOR CREMA O DORADOS CON DISEÑOS DEL MISMO COLOR DE LA TELA SIN COSTURAS AÑADIDAS, TELA POLYESTER","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":736.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-28T10:42:21-05:00"},"title":"ADQUISICIÓN DE MANTELES","value":{"amount":736.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0101672705742","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-08-CM-0101672705742_202307281402","date":"2021-09-21T15:27:40.783-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973966","name":"MUNICIPIO DE LA PINTADA "},"date":"2021-09-21T15:26:38-05:00","id":"ocds-emvi6n-2021-5-9-01-02-CM-0002012705741_202307281721","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-9-01-02-CM-0002012705741","parties":[{"id":"1973966","name":"MUNICIPIO DE LA PINTADA ","roles":["buyer"]},{"address":{"streetAddress":"Municipio de La Pintada Provincia de Coclé"},"contactPoint":{"email":"quirosmarinelda@gmail.com","name":"Ana marinelda quiroz","telephone":"983-0069"},"id":"31411","identifier":{"id":"31411","legalName":"MUNICIPIO DE LA PINTADA ","scheme":"PA-PRP"},"name":"MUNICIPIO DE LA PINTADA ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"compra de flores","hasEnquiries":false,"id":"2021-5-9-01-02-CM-000201","mainProcurementCategory":"goods","minValue":{"amount":526.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31411","name":"MUNICIPIO DE LA PINTADA "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"compra de flores","value":{"amount":526.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-9-01-02-CM-0002012705741","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-9-01-02-CM-0002012705741_202307281721","date":"2021-09-21T15:26:38.04-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-09-21T15:21:59-05:00","id":"ocds-emvi6n-2021-0-30-0-04-CM-0228302705736_202307281258","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-04-CM-0228302705736","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"DAVID, CHIRIQUÍ"},"contactPoint":{"email":"fany.troya@organojudicial.gob.pa","name":"Fany Beatriz Troya","telephone":"507-777-6144"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS E INSTALACION PARA VEHICULO NISSAN FRONTIER OJ-438 AÑO 2015","hasEnquiries":false,"id":"2021-0-30-0-04-CM-022830","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"REPUESTOS E INSTALACION PARA  VEHICULO NISSAN FRONTIER OJ-483 AÑO 2015","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2669.03,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T10:04:57-05:00"},"title":"REPUESTOS E INSTALACION PARA VEHICULO NISSAN FRONTIER OJ-438 AÑO 2015","value":{"amount":2669.03,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-04-CM-0228302705736","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-04-CM-0228302705736_202307281258","date":"2021-09-21T15:21:59.413-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}